Video Guide
Follow this video tutorial guide to see how to merge multiple invoices.
To Merge Multiple Invoices:
- Select multiple invoices from the list you want to merge by checking the boxes next to them.
- After selecting the invoices, click Merge under the Tools at the top of the page.
- A popup prompt asks if you want to merge the selected invoices. Click Merge to confirm.
- Once merged, a new combined invoice will be generated.
Note: To avoid discrepancies, ensure the invoices you wish to merge are for the same client and date range.