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In this tutorial, Vincent from the help desk explains how to combine invoices for monthly billing to customers. Instead of sending multiple invoices for each visit throughout a month, you can create a single invoice for all services rendered. As you log each job individually by creating new tickets and invoices, you’ll eventually go to the transactions section at the month’s end. There, you'll find a "combine invoices" button. After clicking it, the first step is selecting the customer for whom you want to combine the invoices. This simplifies the billing process and enhances customer convenience by consolidating charges into one invoice.