Concatenate Line Invoice For Free

How can I have one invoice with multiple customers and products? Sign in to QuickBooks. Go to the +New icon, then tap on Invoice under Customers. Fill in the information, then enter all the products you need. Add the amount. Save the transaction.

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.

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.

In QuickBooks Self-Employed, you can split transactions when you're categorizing them. You can split transactions between business and personal, as an amount or percentage. You can also split business transactions between multiple Schedule C expense categories.

You can apply one payment to multiple invoices in QuickBooks for a single customer. To do this, place a checkmark in the checkmark column to the left of the invoices against which you want to apply the cumulative payment amount received. Repeat this until the total payment has been distributed to the correct invoices.

Here's how you can do this in QuickBooks: Click on File at the top menu bar. Choose Send Forms. Select the invoices that needs to be sent. Tick the Combine forms to a recipient in one email. Hit on Send.

In the Account Type, select Expense....Let me guide you how: Click the Plus (+) icon, then choose Invoice. Select the customer's name, Under Product/Service, select the income account and enter the amount on the first line. On the second line, select Broker Fee and enter the amount as negative. Click Save and close.