1. Go to the Home drop down.
2. Select Set Preferences.
3. Select the General tab.
4. Under the Defaults heading, ensure Download PDF Files is checked.
5. Click Save.
6. Go to the Transactions drop down.
7. Click Management.
8. Select Print Cheques and Forms.
9. Select Invoices.
10. Select the correct Invoice Form.
11. Ensure the Allow Reprinting box is checked.
12. Place a check next to all of the Invoices you wish to consolidate.
13. Click Print to generate the consolidated PDF file.
Note: You can save this consolidated PDF file, then email it to your Customer.