- Navigate to the invoice you wish to consolidate via Invoices > Purchase or Sales.
- Select the invoice or via ⁝ and click on Consolidate.
- Choose the applicable payment method and adjust the payment date if necessary.
- Enter the amount you wish to consolidate from this invoice.
- or -
Choose Bank transfer as the method and select one or more bank transactions to be consolidated. Please note that bank transactions are only available if there is a bank account linked to your account through Ponto.
- Add a note if you wish and click on Confirm.
Consolidate invoices Print
Modified on: Wed, 2 Nov, 2022 at 5:16 PM
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