Merge Multiple Invoices

Select multiple records from the list view.

Ensure that the selected records belong to the same customer or supplier. (If records with different partners are selected, a warning will be displayed.)

To merge records into an existing record, select the "Merge into Existing Record" option.

To create a new record from all selected records, choose the "Create New Record" option.

You can either delete the remaining records or cancel them based on your preference by selecting the appropriate option.

Finally, click the Merge button.

This will create or update the record and open it so you can work on it directly.

Note: Notes and sections from secondary records will be added at the end.