Difference between revisions of "Consolidate Invoices"
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| − | == Consolidate invoices == | + | == '''Consolidate invoices''' == |
'''Select customer'''<br /> | '''Select customer'''<br /> | ||
Revision as of 10:02, 15 September 2021
Consolidate invoices
Select customer
Here you can select the customer you wish to consolidate.
Filter by consolidation frequency
Here you can choose from whether you would like this daily, weekly or monthly.
Generate up to date
Here you can enter the date you would like to generate up to , using the date format yyyy-mm-dd.
Consolidate invoices and credits separately
Here you can choose to either have statements/files separated or keep them as one.
Tick 
to have separate statement/file or leave blank 
if you would rather them as one statement/file.
Select 
to generate invoice.
