Consolidate Invoices

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.