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I'm glad you shared your concern in the Community thread, @office288. It's my pleasure to give you information about merging multiple invoices into one.
It would be nice if you could merge your invoices conveniently. However, it isn't supported in QuickBooks Desktop (QBDT). You may want to create a statement detailing your open invoices to a specific customer so that you can track them together in QBDT. I'll show you how:
- Go to the Customer menu, then select Create Statements.
- Choose a specific period.
- Select the customer in question.
- Click the Show invoice item details on statements checkbox.
Check out this article for more detailed steps: Create a billing statement.
You can also visit this article to learn about receiving payments for an invoice in QuickBooks Desktop: Record an invoice payment.
office288, we are pleased to have you in the Community. Drop by again if you need further assistance tracking your invoices or any QuickBooks-related concerns. Have a prosperous year!