Merging Transactions

In this example we will merge invoices

1. Select the Transaction type you are merging, in this case Sales Invoices, You cannot merge different types of transaction together

2. Tick the LIMIT box

3. Select the transactions you wish to merge together, you press the control key (CTRL) and click on each invoice, make sure you hold down the CTRL key at all times while selecting

4. Press the Merge Button

The two invoices have been merged together