Combine multiple invoices for a client to print out an account statement 

Single client's invoices

Combine multiple invoices

1. From your client's file, click Invoicing

 
2. Click on Combine Multiple, select invoices you wish to combine, then click on Click on the invoices and then click here!,  select the Print Template and other details, then click Print or PDF.

  

1. From your client's file, click Invoicing

 
2. Click on Print Multiple, select the invoices, click on Click on the invoices and then click here!, select a Print Template or Invoice Recipient Override, then click Print.

Multiple client's invoices

1. From the Dashboard, click Data, then Batch Jobs, under Invoicing click Print Outstanding Invoices.

2. Set your dates & filters, then click List Invoices.

3. Click on the required invoices, then click Print Selected or Print All.

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