Multiple Invoices Consolidated Into a Single PDF Document

Rather than sending multiple invoices one at a time, you can consolidate multiple invoices into a single PDF Document.

1. Go to the Home drop down.

2. Select Set Preferences.

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3. Select the General tab.

4. Under the Defaults heading, ensure Download PDF Files is checked.

5. Click Save.

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6. Go to the Transactions drop down.

7. Click Management.

8. Select Print Cheques and Forms.

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9. Select Invoices.

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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.

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