Hi, my customer wants all their outstanding invoices combined to create a single invoice to pay. What is the best way to do this?
Thanks
Hi, my customer wants all their outstanding invoices combined to create a single invoice to pay. What is the best way to do this?
Thanks
Hello @WGC
You can not combine invoices but you could send them a statement showing all outstanding items which would give them the outstanding balance to pay.
Thanks, hopefully that will get them to settle up!
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