Bug: Combining Invoices

We're upgrading our support forum. Replies are currently closed. Please view our Documentation and FAQ using the menu above.

After combining multiple invoices, you will find there are multiple number 1’s, 2’s, etc. in the list. Also, it would be nice to have each item in the list together with other items from the same job (or original un-merged invoice), and for the invoice items to be renumbered accordingly.

Thanks!

The forum ‘General Support’ is closed to new topics and replies.

paravisBug: Combining Invoices