I have few overdue invoices of a client. The client request me to combine all and send only one invoice. Is it possible? How to do that?
Hi @LiewCF. As of right now, there isn't a way to combine an invoice with another invoice in Wave. You do have different options though -- for instance, you could either delete all of the invoices that were associated with this client (and are overdue) and then create a new invoice/issue it to the client. Alternatively, you could get the client to pay all the amount that's owed to you via one invoice and then mark the other invoices as paid so that they are accounted for on the Transactions page. If that's the case, if you have a bank connection, you will also need to delete the bank deposit that was created so your income is not inflated.