Combine Day Invoice For Free

Note: Integration described on this webpage may temporarily not be available.
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Combine Day Invoice: make editing documents online simple

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
We're unable to combine multiple invoices into a single invoice. You can suggest the process of combining invoices to our product engineers. Send them feedback, so they'd know what works best for you. In your QBO account, click the Gear icon and select Feedback.
We're unable to combine multiple invoices into a single invoice. You can suggest the process of combining invoices to our product engineers. Send them feedback, so they'd know what works best for you. In your QBO account, click the Gear icon and select Feedback.
Choose Customer, then select Customer Center. Select the customer you're doing the job for. Click the + menu at the bottom of the customer list and click Add Job (see screenshot below). Enter the name of the Job. If anything shown in the Address Info section is incorrect for this job, change it.
In the Customer Center, click the “Customers & Jobs” tab. Double-click the final customer record and write down or copy the job name at the top of the window. Close that window, double-click the customer record to be merged, change the job name and click “OK.” Select “Yes” to confirm you want to merge the jobs.
Click Customers on the top menu bar. Then click the Customer Center from the drop-down menu. Scroll and find the customers that you're trying to merge, then select the customer. At this point, you're viewing the full transaction list of that customer. You can filter this down by selecting the Show drop-down.
Click Lists > Item List. Review the list for duplicate items. Note the name of the item you want to remain. Double-click the item you want to merge into another item. Type in the Item Name/Number field the name exactly as you noted it in step 2. Click OK to save your change.
At this time, there's not a way to combine multiple invoices into one invoice. However, if you only need to send a copy of all the invoices for a single client, you can create a statement to list all the invoices. Select Customers.
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