Other questions

Hello there, PRpro,

Since you're combining all of the invoices into one, you'll want to void the previously sent invoices and create a new one. You're unable to combine those since they are separate transactions. Make sure to keep a copy of the invoices before deleting them.

Here's how to delete invoices:

1. Click Sales on the left pane.
2. Find and open the transaction.
3. Review the transaction. Make sure you need to void or delete it.
4. If you want to include the void or delete date, add a note to the Memo or Message section.
5. Select More in the footer. Then select Void or Delete.
6. Select Yes to confirm.

Check out these articles for future reference:

• Enter a single time activity timesheet
• Customize invoices, estimates, and sales receipts in QuickBooks Online

You can also find helpful articles on our QuickBooks page about sales and customers.

I'll be right here if you need further assistance.