Combine invoices from the same customer into one.
Invoices from the same customer can be merged in the Needs Review tab of the main Billing page or in your customer's billing profile. The original copies of the invoices will be voided and a new, manual invoice will be created.
Click the checkbox next to the invoices
Click Create ➡️ Merge Invoices
Click Confirm
Add Invoice Date, Due Date, and other details
Click Save. The merged invoice has been created and the original invoices voided.
If you've made a mistake and need to "unmerge" an invoice, please reach out to support.
Last Updated At: 1/27/2025