I have a customer with 5 different stores, is there a way to send out an consolidated invoice showing all 5 stores vs sending out individual invoices for each store?

Hi there, jennifer41. Yes, there is a way to do it.

All we have to do is to put a checkmark inside the Email Later box when creating an invoice for your customer. This feature helps you to consolidate invoices showing each store of the customer.

Once done, let's click File from the main menu and select Send Forms. In the Send Forms, select all invoices you wish to consolidate. Then, click Send Now.

For additional details, you may want to check out this article. It's all about sending sales forms tom your customer.

Please get back here if you have other questions about this. I'll be around to help you out. Take care!