How to Group & Print Multiple Invoices for a Client

From the Clients page, select the client for whom you wish to print the invoice..

From the Client Details page, select the 'Accounts' tab

Select the jobs you wish to print into one invoice

You can either choose to 'Print' or 'Send' the invoice to the client via email..

From the Job Central page, select the jobs which you wish to print into one invoice

Hit 'Draft Invoices'

Both the above, will print the invoice in a PDF file format with the selected jobs, into one single invoice.. This is very convenient when you have frequent service jobs for a single client..

Have questions? email us at: support@connect2field.com