- Payments or Partial payments applied to an invoice will make the ineligible for combining
- Invoices sent to your Accounting application are ineligible for combining
- The invoice it self is a combined invoice
During the month you can complete several jobs for a single client. Rather than invoicing them individually, you can combine all those individual invoices into 1 bill. Here’s how. 1. Go to the customer’s profile page. 2. Click on the Invoice tab 3. Click on the Combine Invoice button 4. Select the invoices you want to combine and click Combine Selected Invoices What if I don’t see my invoice?