Instead of sending multiple invoices for each day of work on a project to a client, you can merge your invoices and send them all together weekly, fortnightly, or monthly. Before you merge, you must turn your billable bookings into singular invoices by Bulk Invoicing or Invoicing each job individually.
How to Merge Invoices
Navigate to Billing
Select the Invoices tab
In the filter bar, select your Client. Press Filter.
4. The Merge Invoices button will then turn green and become available
5. Select the invoices that you want to merge together by ticking the boxes
6. Click Merge Selected
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