How to download multiple invoices for one client on one document.
1. Navigate to 'Batch Billing' from the left-hand navigation panel.
2. Click on 'Fees pending invoicing'.
3. Enter your client's name.
4. Click 'Get Answer'.
4. Click 'Invoice'.
5. In 'Configure Options’, under ‘Additional Invoice Options’, toggle ‘Compile each client’s invoices into one document (PDF only).
6. Click ‘Next’.
7. Complete the invoice process as needed.
The document will download to your computer and can also be found in 'matter documents' and in the 'Reports' section: