Step 1.
When multiple invoices to the same customer are selected, the Generate combined button becomes active.
Step 2.
Each invoice may be set with its own detail level. Clicking Generate combined opens the Combined Invoice pop-up where you can perform the following actions:
Clicking Proceed processes the project invoicing details to Xero where the invoice is created.
Step 3.
Invoice History shows which projects have been included on the invoice as well as the usual options to void, view the Tidy details of the Invoice and download or email the invoice as a PDF file.
Step 4.
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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