To create a regular or online invoice that contains multiple bookings, filter the bookings by the client or supplier you want to create a combined invoice for. See our article on Find and View Bookings if you need help using the filter options on the left.

The list displayed should now include all of the past and upcoming invoices due by the selected client or supplier.

Click Download in the top right of the screen.

The Export Bookings window will open. Click PDF and then select Invoice PDF for either supplier or client.

When you're done select Export Rows in the bottom right. The Notifications window will open with your new export. You can close the window.

You can find the combined invoice in the Invoices tab of any associated booking. Combined invoices for multiple bookings will be under the Other Invoices section. From there you can send your invoice or edit your invoice as needed.