Translations:Invoicing/96/en

Create collective invoice by merging invoices

• Prepare the invoices with text and content on each project
• If you use excess invoicing or if invoice text exists, use the Merge button.
• When all invoices are prepared, select them and use the Merge button.
• Select the project to which the invoices should be merged.
• In the Text tab, a section has now been created for each project, with the project code and name as the heading for each section.