8. Consolidating Invoices

Combine multiple invoices into a single Consolidated Invoice for reporting or bulk submissions.

1. Log in to your JomeInvoice Workspace.

   

2. Go to Sales > Invoices > WooCommerce > Consolidated > Unprocessed.

   

3. From the dropdown, choose Bulk Action > Consolidate Invoices.

   

4. Apply filters if needed (e.g. by date, currency, branch code, prefix or Issuer).

   

5. Click Proceed.

   

6. Review and Approve the new consolidated invoice.

   

✅ Your new consolidated invoice will appear under:
Consolidated > Processed > Valid