Consolidating Invoices

1. 1. Click on Revenue

   

2. 2. Click on Transactions

   

3. 3. Check on your first invoice to add to the consolidation

   

4. 4. Check on your second

   

5. 5. Check on any more that you'd like to have consolidated into one

   

6. 6. Click on the Settings icon

   

7. 7. Click on Consolidate Invoice

   

8. 8. The review window will pop up, click on Consolidate

   

9. 9. Fill out the necessary fields

   

10. 10. Here are what the fields will look like filled in

    

11. 11. Click on Consolidate

    

12. 12. Click on Create & Send