Consolidated invoices

Hi Pauline,

Unfortunately, currently, the system does not allow to provide monthly consolidated invoices, the best workaround would be to produce a full Customer Statement but you would not be able to show just a month period. This can be accessed by going to Contacts > Customers > Click on the relevant customer > Full Statement > PFD view, which would show all unpaid invoices. please see below:

On the other hand, I think another workaround which may work would be to view the Running Balance where you can select the period, again, this can be accessed by Contacts > Customers > Click on the relevant customer > Running Balance > Select the period. Please see the example below:

I hope you found this helpful!

Thanks,

Tommy