Invoice for Multiple Projects in One Invoice


If you would like bill for Debt/Credits from multiple Projects in the same Invoice, you can select the "Multi Project Invoice" option in the Invoice Editing window.
You can choose any project related to the client you wish to invoice, then move to the Output tab and click the [+] button to create a new invoice.  In the Invoice Info section of the Edit Invoice Window, select the "Multi-project Invoice" option.

The list of available Debt/Credits will update to show all available Debt/Credits for all Projects that are attached to the same Client. The same rules still apply as to which Debt/Credits will appear. If a Debt/Credit is already attached to another invoice, or has been marked as paid, it still will not show up in the list.



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