With just a few clicks, you can create any number of collective invoices.
To do this, simply go to Accounting > Invoicing and carry out the post-calculation for each product you want to invoice.
Once the post-calculations are complete, you can select any number of orders on the left that you want to invoice jointly and then click “Invoice jointly”.
Keyline then creates a collective invoice for you, where you can assign the booking categories. You can then send or download the invoice directly.
Important:
You can only create collective invoices once all products in the orders have been post-calculated.
The organization must be the same.
You can tell whether a product has been post-calculated by the ✅ symbol — this means the post-calculation is already complete.
If you see a small yellow clock icon instead, you still need to post-calculate the product.
