JimJ Posted September 23, 2010 Share Posted September 23, 2010 When viewing the list of invoices under a clients account. It would be nice to be able to use a checkbox to merge multiple invoices into one invoice. Basically when a client has a few invoices built up over a few weeks and then decides to pay, it would be nice if we could send them one invoice for everything outstanding. Thanks 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted September 23, 2010 Share Posted September 23, 2010 click "login as client" tick the invoices to consolidate, send them the new invoice 0 Quote Link to comment Share on other sites More sharing options...
JimJ Posted September 23, 2010 Author Share Posted September 23, 2010 nice , thanks 0 Quote Link to comment Share on other sites More sharing options...
Snowman Posted November 15, 2010 Share Posted November 15, 2010 I got excited when i searched and found this post sadly it doesnt actually merge the invoice items it just makes a note that the invoices were merged surely there must be a way to merge invoice items into one invoice removing the second invoice afterwards? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted November 20, 2010 Share Posted November 20, 2010 sadly it doesnt actually merge the invoice items it just makes a note that the invoices were merged No, it creates one new invoice with item lines for each of the existing invoices, and it "pays them off" when that consolidated invoice is paid - works perfectly 0 Quote Link to comment Share on other sites More sharing options...
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