Consolidating Invoices

  • 1
  • Problem
  • Updated 9 months ago
  • Solved

We are having issues with consolidating some invoices that have not been printed. It looks like if we have clicked on the statement button, and previewed the outstanding amount, it doesn't allow us to then consolidate the invoices even though nothing has been printed/emailed.

Is there anyway we can have this fixed?

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Adam Woolacott

  • 49 Posts
  • 12 Reply Likes

Posted 9 months ago

  • 1
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Andrew, Community Manager

  • 344 Posts
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Hi Adam

Thank you for bringing this to our attention. Our original thinking was that once an invoice appears on a statement, for consistency the invoices on that statement should not be allowed to be consolidated. 

We have approved a new function to allow for the removal of a statement from the system, which will then allow the invoices to be consolidated if needed.

Look out for a release later this week.
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Adam Woolacott

  • 49 Posts
  • 12 Reply Likes
Thanks for the prompt response!
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Andrew, Community Manager

  • 344 Posts
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Hi Adam

This functionality is now available in the latest version of Front Desk.

Please see the release announcement below:
Front Desk pre-release 18.1.4