How to combine/split invoices

Now you can combine or split your invoices from clientarea! Here is the guide:

How To Combine Invoices on Clientarea:
  1. Login to the clientarea
  2. Go to Billing >> Combine/Merge Invoices
  3. Select the invoices that you want to combine by ticking on the left checkbox
  4. Click on "Combine Invoices" button on the bottom

How To Split Invoices on Clientarea:
  1. Login to the clientarea
  2. Go to the Billing >> Combine/Merge Invoices
  3. Select the invoices that you want to split, then click on "Split Invoice" button
  4. Choose items that you want to split, then click "Split Invoice" button

Additional Information:
 - You cannot split invoices that has already overdue.
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