Consolidated Invoices Addon

With this add-on, you can easily turn clients' jobs into a single invoice. Here's how it works:

1. After authenticating the add-on, select a material item that will turn into the material item for each job on a newly created job.
2. Go to the Clients tab and navigate to a client.
3. Click the consolidate invoice button.
4. From this point, you select the invoices you want to consolidate
5. Next, you can generate a new job or just receive 2 files of consolidated invoices

To activate the add-on, click here.