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

This article includes:

1. Combine multiple invoices

2. Print multiple invoices

3. Multiple client's invoices


Combine multiple invoices

This will provide you a summary of multiple combine invoices.

1. From your client's file, click Invoicing 
2. Click on Combine Multiple, select invoices you wish to combine.

3. Once selected, click on Click on the invoices and then click here!,  

4. Select the Print Template and other details, then click Print or PDF.


This action will line up all selected invoices, ready to be printed.

1. From your client's file, click Invoicing 
2. Click on Print Multiple, select the invoices

3. Click on Click on the invoices and then click here!

4. Select a Print Template or Invoice Recipient Override, then click Print.


Multiple client's invoices

💡 You can either request a line up all of full invoices or select the "combine invoice" function, which will provide you a summary instead.

1. From the Dashboard > click Data,

2. Proceed via Batch Jobs

3. Under the Invoicing section click Print Outstanding Invoices.

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

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


Please let us know if you have any questions and don't forget to rate this help article below, so that we can continue to improve our support to you!

Did this answer your question?