You can combine multiple invoices of a same client. After generating invoices for different cases/matters (or projects) of a client (either one by one manually or using the One-Click Batch Invoice Generation feature), visit the "Clients" tab and select a desired client on the left side panel. Then on the right side, click on "Invoices" tab.
If there are two or more invoices in the invoice list, a button captioned as "Combine Selected Invoices" will appear. Clicking on the button will cause a pop-up to appear. In the pop-up, select desired (or all) invoices to be combined.
This process will create a PDF document that will include all selected invoices under a common header and grand total at the last page. PDF will also include bookmarks for easy browsing.
If there are two or more invoices in the invoice list, a button captioned as "Combine Selected Invoices" will appear. Clicking on the button will cause a pop-up to appear. In the pop-up, select desired (or all) invoices to be combined.
This process will create a PDF document that will include all selected invoices under a common header and grand total at the last page. PDF will also include bookmarks for easy browsing.
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