====== Collective Invoices ======

**Navigation:** //Finance -> Collective Invoices (New)//

===== Purpose =====
List of Invoices issued for the same Customer within a pointed period.
Big Customers are not interested in getting lots of separate Invoices, but prefer a big one, which contains info about how much does he own the //Travel Agency// for a specific period. That simplifies finance operations and saves time for accounting.

===== Preview =====
{{:userdocs:travelwise:finance:customer:collect_inv.png?nolink|}}

===== Templates =====
Template for collective invoice is picked from invoice settings.
**Navigation:** //Company Settings -> Report Settings -> Report: Invoice, Template:...//
JTB templates support //VAT%// column.

===== Labels =====
//Labels// - headers used in a template.
**Navigation:** //Company Settings -> Report Labels -> Invoice//

==== Custom Labels for Collective Invoice ====
**Navigation:** //Company Settings -> Report Labels -> Invoice// with prefix //InvoiceCollective//

==== Payment Info ====
Grand Totals are displayed in the end of the document, its labels are controlled as shown below:
{{:userdocs:travelwise:finance:customer:coll_invoices_payment.png?nolink|}}