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2025-01-21
Combine Highlight Invoice Feature
The Combine Highlight Invoice feature simplifies how you manage your billing processes. It allows you to highlight important aspects of invoices, making it easier to track and understand your finances.
Key Features
Highlight specific items on invoices for quick review
Combine multiple invoices for a streamlined view
User-friendly interface for easy navigation
Export options to share highlighted invoices with your team
Search functionality to find invoices quickly
Potential Use Cases and Benefits
Perfect for teams managing multiple client invoices
Ideal for freelancers needing to track payments efficiently
Helpful for accounting departments to review and approve invoices
A great tool for businesses focused on improving financial clarity
Supports better communication with clients regarding billing details
By using the Combine Highlight Invoice feature, you can reduce the time spent on invoice management. You can quickly identify and address key billing aspects, leading to fewer errors and enhanced communication. This feature ultimately helps you stay organized and ensures that you never miss crucial information again.
For pdfFiller’s FAQs
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.
What if I have more questions?
Contact Support
How do I merge line items in QuickBooks?
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.
Can I invoice multiple jobs on one invoice in QuickBooks?
Since QuickBooks is designed to invoice customers at a project level, this presented a problem. ... Select Invoice for Time and Expenses from the Customers menu. Select Harrison Norwood from a list by Customer and Jobs and then select Create Invoice and Selected Items.
How do I email invoices in QuickBooks online?
Select Sales then Invoices from the Toolbar.
Find the invoice in the list of transactions.
Select the drop-down in the ACTIONS column then choose: Print to print the invoice. Send to email the invoice to the customer. Send reminder to email an invoice reminder to your customer.
How do I enter multiple invoices in QuickBooks?
Select the Menu button (three vertical dots) next to the invoice you want to send to multiple customers. Then select Duplicate invoice for multiple customers. In the window that opens, search for and select the customers you want to send the invoice to.
How do I set up a billing group in QuickBooks?
Click the Billing Group drop-down list (top right) and select Add New. In the Group Name field, type Monthly, and then click Save. Or, if you are creating a Billing Group in your own data, provide a name that is meaningful to your business. Click Save.
How do I print multiple invoices in QuickBooks desktop?
From the Lists menu, choose Print Forms.
Select Invoices.
Select your invoices in 2018 by placing a check mark on the left side and click OK.
Choose a printer in the next window and click Print.
What is batch invoice?
An invoice batch is a group of multiple invoices all created at the same time. It speeds up your invoicing time and allows you to print all of them with a single click.
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