Combine Link Invoice For Free

I need to export all of my invoices to PDF files. Preferably each invoice wouild be a separate file with the invoice number as a name. In the Sales menu, select the Invoices tab. Find and open the invoice. On the Invoice page, click Print or Preview. Select the folder where you want to save the PDF file. Click Save.

However, if you want to send a joint or combined invoice to QuickBooks Online, you can use the option Send joint invoices as single invoice to QuickBooks in Integrations > QuickBooks > QuickBooks Sync Detail > Sync Settings > Send under the Invoice drop-down.

Here's how: Go to the Sales menu and proceed to the Invoices tab. Look for the invoice and click on it. Select Edit invoice in the lower-right hand corner. Add the products or service items from the second invoice. Click Save and send.

Here's how you can do this in QuickBooks: Click on File at the top menu bar. Choose Send Forms. Select the invoices that needs to be sent. Tick the Combine forms to a recipient in one email. Hit on Send.

Here's how: Go to the Sales menu and proceed to the Invoices tab. Look for the invoice and click on it. Select Edit invoice in the lower-right hand corner. Add the products or service items from the second invoice. Click Save and send.

The consolidated invoice combines charges of multiple subscriptions into a single transaction and hence the invoice is paid by a single payment method (for example, paid in full by credit card, ACH, or direct deposits). Consider this example of multiple subscriptions of a single customer.

Combine Multiple Invoices Into One Go to Transactions > Invoices. Click Combine Invoices. Select the customer that you want to invoice. Check the box next to the invoices you want to combine. Click Combine Selected Invoices.

To merge two items: Click Lists > Item List. Review the list for duplicate items; note the name of the item you want to remain. Double-click the item you want to merge into another item.Type in the Item Name/Number field the name exactly as you noted it in step 2. Click OK to save your change.

A consolidated invoice is when a customer pays for multiple services or products at the same time. They are common in industries such as SaaS where a customer company might use several different services offered by the same provider that would otherwise be invoiced separately.

Here's how: Go to the Sales menu and proceed to the Invoices tab. Look for the invoice and click on it. Select Edit invoice in the lower-right hand corner. Add the products or service items from the second invoice. Click Save and send.