Consolidated Invoicing
Consolidated Invoicing is an optional feature that can be included with your MYOB AccountRight finance application integration. Consolidated Invoicing simplifies the billing process for both you and your customers when you do many jobs for a single customer. Instead of sending separate invoices for each completed job, Consolidated Invoicing allows you to combine these invoices into a single, comprehensive invoice in MYOB AccountRight. This section provides all the information you need to set this up and manage consolidated invoices for each of your customers.
- What is Consolidated Invoicing?
- Set up Consolidated Invoicing to work with your vWork integrated finance application
- Customer settings for Consolidated Invoicing
- Consolidate many vWork job invoices into one invoice with MYOB AccountRight
- Invoice 'Description Tokens' to use with Consolidated Invoicing