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Overview

The Consolidated Invoices form is not a process function. i.e., it is not possible to consolidate many jobs or sales order to one invoice. The Consolidated Invoice form will allow you to print an invoice statement in effect for a customer in a given date range. That is, it will list all invoices for that customer in the date range specified and includes a grand total for the invoices printed. Be sure to tick Those that have been Printed to show all invoices printed in the specified date range. Tick Include Details to show the individual invoices and amounts for a customer.

This report is a useful summary to present to a customer in a given period, but does not consolidate the invoices and post one entry to Accounts Receivable, as explained above.

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