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The tutorial explains how to create multiple insertions on a combined invoice in the system. Each insertion or contract gets its own invoice number and combined invoice number. To do this, search for insertions, select them all, and create a combined invoice by checking the consolidate invoices box. This process results in combined invoices labeled with "CI" for easier identification. To find these invoices, go to accounts receivable and search for open invoices created on the same day.
