Option to Merge the Invoices under the Actions menu.
Displays the Selected Invoices and Instructions for Use.
When a new partner is selected from the wizard, a new invoice is created with the existing invoice lines. You can also choose what to do with the selected invoices—either cancel them or keep them.
If you choose the merging type 'Cancel Others,' all selected invoices except the target invoice will be canceled.
Other Invoices are Canceled.
Merge Invoices, Credit notes, Bills etc.
Merge to single Invoice/Bill from existing Invoices/Bills.
Yes, you can select multiple invoices and merge them into a single invoice by choosing a target invoice to merge into.
Yes, it is possible to create a new invoice for a different partner by merging existing invoices.