Consolidate Feature Invoice For Free
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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.
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What is invoice consolidation?
Invoice Consolidation is a feature of Relationship Invoicing where multiple subscriptions can be combined onto a single invoice paid in a single transaction. But each subscription would be billed separately, resulting in multiple transactions on the customers card/bank account and multiple transaction fees for you.
How do I combine two invoices in QuickBooks desktop?
In the left menu, go to Sales. Select Customers. Under the Action column, click the drop-down arrow for the customer you want to create a statement for. Choose To create Statement. Select the type of statement you want to create. Set the Statement Date, Start Date, and End Date. Click Apply. Enter the email address.
How do I download multiple invoices in QuickBooks?
Go to Customers tab. Click on the Income Tracker. Choose Open Invoices, Overdue, or Paid Last 30 Days tab. Select all the invoices under each tab that you want to print. Click the Batch Actions drop-down and choose Print Selected.
Can you have more than one invoice template in QuickBooks?
In QuickBooks, you can create two separate invoice templates. You can choose to include the Account Summary on one template and exclude it on the other. This said, once you create the invoices, you can choose the template with or without the Account Summary for a customer.
How do I enter multiple bills in QuickBooks?
Enter multiple bills or expenses at the same time Select New + and then Batch transactions. In the Select transaction type dropdown, select Bills or Expenses. Note: You can only enter one type of transaction at a time, either bills or expenses, but not both. Select any of the fields on line 1 to start.
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