Step 1.
When multiple invoices to the same customer are selected, the Generate combined button becomes active. Each invoice may be set with its own detail level.
Step 2.
Click Generate combined to open the Combined Invoice pop-up where you can perform the following actions:
Step 3.
Clicking Proceed processes the Tidy Project invoicing details to Xero where the invoice is created.
This feature can be enabled/disabled in Global Settings > Company > Sales & Purchases (tab) > Invoicing.
You can also set the information that appears on the invoice including;
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