Combine invoices

Combining merges several invoices into one — the opposite of splitting. The lines from the other invoices are moved onto a single primary invoice.

Combine several invoices

1. On the overview, tick the invoices you want to combine.
2. Open the toolbar's overflow menu (the ⋮ button) and choose Combine.
3. In the dialog, select the primary invoice — the one that the others will be merged into.
4. Click Confirm.

Select two or more invoices to continue. Finalized invoices can't be combined and are shown greyed out in the dialog.

You need the Delete invoices permission to combine invoices (combining removes the merged invoices).

note

After combining, check the resulting primary invoice — its lines and totals now include everything from the merged invoices, and the invoice history records the combine action.