How to Merge Invoices

Customers with multiple outstanding invoices can merge them into a single payment. The requirement is that all invoices must have an “Unpaid” status, and at least 2 invoices must be selected.

Steps to Merge Invoices

1. Select the invoices to merge by checking the checkbox on the left of each

2. Once selected, click the “Merge” button

3. After merging, the combined invoice will display the total amount

4. The billing page will show the new merged invoice, while the original individual invoices will change status to Merged

5. Proceed to pay the merged invoice following the normal payment process