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I missed a few chits while posting a group invoice. How do I merge 2 or more group invoices of the same company into 1 invoice?
Group invoice cannot be merged.
Please delete the posted group invoice and remake them under 1 invoice.
- Go to Invoice -> Group Invoice -> Posted Group Invoice.
- Click View of the invoice you wish to delete.
- Click Delete of any chit then the group invoice will be deleted as a whole.
- Remake the group invoice by including all the relevant chits.