Combine Name Invoice For Free

There are two ways to send an email to more than one person in mail merge. Use the dynamic CC and BCC option and include the other recipients in the same message but in the CC/BCC fields. Add multiple email addresses in the Email Address column, separated with commas.

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.

You can just edit it in the invoice, but that would create a new contact. Edit the contact itself to correct the spelling and you will find it updates in the invoice. You can then resend if you need to.

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.

Tutorial using mail merge to generate invoices Step 1 Create a workbook with your data. Let's say your invoice has 11 fields, as shown below.Step 2 Create an invoice template in MS Word.Step 3 Activate Mail Merge.Step 4 Load data.Step 5 Insert fields at right places.Step 6 Preview & complete mail merge.

Yes you can edit a customer's name once an invoice has been sent.

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.