To Merge Invoices, follow these steps:
- In Set Up, select User Access.
- Under Core Financials, select Active next to Merge Invoices.
- In the Invoices side menu, select the Invoice you would like to merge.
- In the ellipses, select Merge Invoices.
- The left panel will display the invoice you selected to merge.
- In the top menu, select the box of the invoice you would like to merge.
- Note that the invoice on the right that you selected to merge inside the tool is the invoice that will be merged into the invoice on the left.
- Select Merge.
