With just a few clicks you can also create any number of collective invoices. To do this, simply go to Accounting/Invoicing and carry out the final calculation for each product that you want to bill. Once you have carried out the final costing, you can mark any orders on the left that you want to invoice together and then just click on "Invoice jointly".
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Keyline will now create a collective invoice for you in which you can assign the booking categories and then send or download the invoice directly.
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