Merging Vendor Invoices
In the event that you want to consolidate two different invoices from the same or different vendors, you can do so by using the Merge Invoices function. Refer to the steps below on how to merge two vendor invoices together:
- Click Invoices > Vendor Invoices from the navigation menu.
- Click Merge Invoices.
- Select the Vendor for first Invoice, First Invoice, Vendor for second Invoice and Second Invoice.
*note* Merged Invoices will take the first Vendor Invoice's Invoice Number.
- Verify that the details of the Invoice are correct (Invoice total, line item total) after the merge then click Approve Invoice.
Some thing to keep in mind
- You can merge invoices from two different vendors, if necessary.