If you need a single invoice for multiple bookings and therefore only make a single payment, go to “Reporting” - “Orders without invoice”, choose the bookings you want to group by ticking the box to the left of the reservations, then click «Create one invoice for all selected bookings» at the bottom of the list.
You may also select all unpaid orders to create a group invoice by clicking “Select all” – “Create one invoice for all selected orders».
To disband an existing invoice, go to “Unpaid Invoices” and click “Delete Invoice” button. Switch back to “Orders without invoice” and follow the procedure described above.
If you need a single invoice for multiple bookings on the regular basis, contact your Account manager to add this functionality to your account.
Press the green button “Customer support” on the bottom right corner of the page in your account screen to find out who is your Account Manager.