Concatenate Company Invoice For Free

Let me show you how: Go to the Sales menu. Click the Invoices tab. Look for the invoice and click on it. Select Edit invoice in the lower-right hand corner. Add the products or service items from the second invoice. Press Save and send.

The consolidated invoice combines charges of multiple subscriptions into a single transaction and hence the invoice is paid by a single payment method (for example, paid in full by credit card, ACH, or direct deposits). Consider this example of multiple subscriptions of a single customer.

To merge invoices together, use the advanced invoice search to filter invoices by customer, then select the invoices you need to combine from the list and press the Merge Invoices link that appears in the checkbox at the top of the invoices list.

You can select up to 10 invoices for a customer and send a customer statement. This will allow you to include up to 10 outstanding invoices in 1 email, and your customer can click each link to pay. Need work around ASAP. Please get the team working on it.

Process Split Tender Payments with Square Tap Charge.Tap Split Amount at the top-right of the screen. Enter the Payment Amount for the first tender type. Tap Continue to return to the Payment Method screen. To edit the amount to be charged, tap the Edit Split button. Select a tender type and complete the transaction.

Combine Multiple Invoices Into One Go to Transactions > Invoices. Click Combine Invoices. Select the customer that you want to invoice. Check the box next to the invoices you want to combine. Click Combine Selected Invoices.

However, if you want to send a joint or combined invoice to QuickBooks Online, you can use the option Send joint invoices as single invoice to QuickBooks in Integrations > QuickBooks > QuickBooks Sync Detail > Sync Settings > Send under the Invoice drop-down.

With Square Invoices, you can request payments for goods or services by sending an unlimited number of invoices, estimates, or recurring invoices.

Here's how: Go to the Sales menu and proceed to the Invoices tab. Look for the invoice and click on it. Select Edit invoice in the lower-right hand corner. Add the products or service items from the second invoice. Click Save and send.

I need to export all of my invoices to PDF files. Preferably each invoice wouild be a separate file with the invoice number as a name. In the Sales menu, select the Invoices tab. Find and open the invoice. On the Invoice page, click Print or Preview. Select the folder where you want to save the PDF file. Click Save.