It may occur that a customer has several ongoing subscriptions with your company. In this case, combining these subscriptions into one single invoice may come in handy. This is definitely possible, but only under the condition that all of the following values of the subscriptions correspond completely:
- renewal date
- customer
- attn. - line (contact person)
- department
- layout
- bank account
- prepaid options
- payment terms
- related project
- discounts
- draft/permanent invoice setting
- autosend settings
- direct debit settings
In case all those settings correspond, the invoices will be combined automatically. If you don't want the invoices to be merged, simply send an email to support and our support team will happily deactivate this feature for you.