How do I send 1 invoice and connect several estimates to it. For example:
I created Estimate 100 "Labor for repair" for $200. Send it to customer and wait for a PO to do the work...
I created Estimate 101 "Repair broken machine" for $300. Send it to same customer and wait for a PO. These are different jobs done on different days. The customer sends back 1 PO number to use for est 100 and 101 for $500.
My current method of going to est 100 and creating an invoice, making a second line on it and copying all the info off of est 101 to add to this one. Then go back and make Est 101 not active then make notes on each one that the customer combined them is not working well. A
