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Consolidation of invoices

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Hello team,


I have a query about how the consolidation of unpaid invoices will work.

For example one of the customer had a unpaid renewal invoice for x product and then he bought a new product. He wants to the both invoices to be merged in one. Can we consolidate those two invoices into one. Kindly anyone give a clear explanation in this regard.


Thanks and regards,

Athaulla Khan,


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Hi Athaulla,

In your specific case, where a customer has an unpaid renewal invoice for Product X and then purchases a new product, merging both invoices into one is not supported immediately. However, if you have configured the consolidation settings, future invoices for products can be merged into a single invoice.



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