Hello, NG94.
I'd like to give some information about combining two or more invoices in QuickBooks.
Currently, we're still unable to combine two invoices into one. As what my colleague mentioned, consider using a customer statement if you haven't done it already.
This allows you to send a single transactions with the outstanding invoices rolled into one transaction form.
To create a statement:
- In the left menu, go to Sales, then select Customers.
- Under the Action column, click the drop-down arrow for the customer you want to create a statement for.
- Choose Create Statement.
- Select the type of statement you want to create.
- Set the Statement Date, Start Date, and End Date.
- Click Apply, then enter the email address.
- Hit Save and send.
More details can be found here: Create and send customer statements in QuickBooks Online.
Though, I do like the idea of having a clean transaction history with your customers by combining invoices into a single transaction. This idea might be in the works, so I would still suggest sending feedback to our developers.
Click the Gear icon, then select Feedback.
Our developers are still working on other features, so they might reconsider this idea in the future.
If you'd like to compare your profit and loss data from a certain period, you can check this article for a guide: Run a Profit and Loss Comparison Report.
Do you have any other concerns regarding the features in QuickBooks or about your invoices? Please let me know and I'll drop some details and information below.
