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What is consolidated invoicing? Consolidated invoicing is the aggregation of all a customers purchases received over a specified period of time into a single invoice. Creating multiple, individual invoices for a single customer is a time-consuming, repetitive, and manual task. And when a customer receives an onslaught of invoices from you, theyre not only likely to become overwhelmed, but also more likely to lose track of those invoices and miss payments. With a business system that provides consolidated invoicing capabilities, you can set billing cycles and batch multiple invoices for that period into a single invoice that you only need to send once. Thus, consolidated invoicing simplifies and speeds up the billing process and makes your team more productive. It improves cash flow by reducing days sales outstanding, and, it reduces time spent tracking down late payments. And your customers? Theyll be happier doing business with you! An efficient and organized invoicing process tha
