How to activate Consolidated Invoices

Consolidated Invoices allows you to take a standalone cost and divide it across multiple projects simultaneously.

Note: This only works for standalone costs. It does not apply to costs linked to a purchase order or subcontract.

To enable consolidated invoicing across your company:

1. Go to Company in the top menu.
2. Select Settings.
3. Open Company-Wide Features.
4. Scroll down to find Consolidated Invoices.
5. Activate the feature.
6. Once activated, the Consolidated Invoices label appears in the top menu.

Watch how to utilise consolidated invoices in this tutorial video.