1. Click on the “Payments” tab and go to “Invoices”
2. Either choose an existing invoice with a job that you want to include on the “merged” invoice, or create a new invoice.
3. On the Invoice details screen, click the gray “Select Bookings” link and choose the bookings you want to link from the dropdown list.
4. Now you have the ability to either
- Save the invoice
- Email the invoice, or
- Accept payment for the invoice