Can I merge two or more orders into one invoice?

Yes! This is possible by using the Invoice separate function on the order head and using Younium’s invoice batch functionality.

There are some criteria that need to be met:

1. Invoice separate must be toggled to NO
2. The invoice periods must be aligned for the same period
3. Run the invoice batch function under invoices

If you are using invoice separate toggled to no and still want to invoice an order separately it is always possible to post an invoice manually.