You are able to create a consolidated invoice by combining two or more invoices into one invoice.
In Clients & Patients > Invoices > Client Name Search enter the client’s last name in the search bar. The list of invoices appears. You can sort the unpaid invoices.
Select the invoices you want to consolidate by clicking the row.
The selected invoices will be marked as paid using payment type “Consolidated invoice”. The Consolidated invoice includes the information from the invoices consolidated. You are also able to cancel the consolidation by revoking the consolidated invoice.