MERGING VENDOR INVOICES

If you need to combine two invoices from either the same vendor or different vendors, you can easily do this by utilizing the Merge Invoices feature.

Refer to the steps below on how to merge two vendor invoices:

1. Click Invoices > Vendor Invoices from the navigation menu.
   
   
   
   
2. Click Merge Invoices.
   
   
   
   
3. Select the Vendor for the first Invoice, First Invoice, Vendor for the second Invoice, and Second Invoice.
   
   
   
   *note* Merged Invoices will take the first Vendor Invoice's Invoice Number.
   
   
   
4. Verify that the details of the Invoice are correct (Invoice total, line item total) after the merge then click Approve Invoice.
   
   

Something to keep in mind

• You can merge invoices from two different vendors, if necessary.