Once the items of the partial invoices have been transferred to the collective invoice and the collective invoice has been closed, changes can only be made in the collective invoice. The transfer cannot be undone.

1. When all partial invoices have been added and verified, click on Close collective invoice in the top left-hand corner of the input window and confirm the prompt.
2. The entry window for the collective invoice will open with all the items from the partial invoices, broken down per day according to the original partial invoices.
3. Edit the invoice as usual and add new items if you wish.
4. Print the invoice with invoice number and template as usual (Invoicing for events).

Check out our YouTube Tutorial on Invoice to reminder for more details. (German only) .