Consolidate Invoices

Consolidate Invoices

In This Section

This section you will allow you to consolidate customer invoices.

Select customer
This is where you can select the customer you wish to consolidate.

Filter By Consolidation Frequency
This is where you can choose from whether you would like this daily, weekly or monthly.

Generate Up To Date
This is where you can enter the date you would like to generate up to, using the date format yyyy-mm-dd.

Consolidate Invoices and Credits Separately

This is where 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.