This feature gives customers the ability to combine open invoices for a date range for customers on 1 invoice. Steps are:
- First, post any invoices in the date range you want to post for customers who want individual invoices. (this will leave just customers who want a consolidated invoices)
- Second, click combine invoices to send the invoices that need to be combined
- Enter the date range (typically a month)
- Enter the date that should appear on the invoice
- When you post the invoice range it will put any open invoices for that customer on 1 invoice in QB
- If you edit your QB template you can display the serviced date column showing the date of each invoice in RS