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Prepayments can be used to pay invoices:

If a client has prepayments in the system, the user is prompted about using the prepayment when processing
an invoice.

Consolidated invoices

‘Consolidated invoices’ can be used to combine multiple unpaid invoices into one. The invoicing process can
be also automated so that all open invoices for the selected period are consolidated. This helps for example
to manage monthly invoicing to farms. Mailing date (by post) of the invoices can be also documented.

Creating a ‘consolidated invoice’. Selected invoices will be consolidated:

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