How to merge invoices

This feature allows you to group invoices and submit them at once for your clients or a third party to pay.
A good example of when to use this feature is when a facility contracts your services for its residents. You can use the merge feature to group your invoices for each client and submit them at once to the facility

Let’s show you how it works.

Head to your Invoice module and choose the invoices you would like to merge. You can use the search feature to find the ones you want faster.

Once selected, please click the merge tab. A new invoice with all the invoices merged will be created. Note that you can merge invoices only for the same client.

That’s it. Now that your invoices are merged into one, you are ready to process it and get paid!

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