Invoices that have already been sent can be summarized in a collective invoice. The single invoices need to belong to the same corporation in order to being useed in a collective invoice.

By clicking on the Col. Invoice button, you open a popup in which you can specify the messages that should be contained in the collective invoice by chosing a corporation and entering a date span.

Using this information, a collective invoice is created. The corporation wording is used instead of the name for designating the company.

If you have to create different collective invoices for related corporations, please create a new entry in the corporation master data for each of them.