Consolidated Invoices

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The consolidated invoice option is to invoice all parts invoices on an account onto one main invoice.

 

If you enter an Invoice To date and select process this will generate all invoices for all accounts for all parts invoices that have been invoiced up to the date entered.

 

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The invoice that is created is similar to the below:

 

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The Advice Note is the original invoice number that the parts were raised on.