Merge invoices

Merge an account's draft invoices into one combined invoice in Bunny; the original invoices are marked as merged and their line items combined.

When an account has multiple invoices in draft state, it’s possible to merge these invoices into a new, combined invoice. The original invoices move to the merged state and their line items are combined on the new, draft invoice.

The invoices must be in the same currency, and the account must have Generate draft invoices turned on. Merging is done from Merge invoices in the account’s ... menu. To split a combined invoice again, select it in the same dialog and click Undo merge.