When logged in as a Franchisee.
Go to [Clients]
Select the Client
Go the [Finance] tab and [Invoices]
When you select the button [Consolidated Invoice]
You can select the jobs you want to include on the consolidated invoice
Then click on the green [Create Consolidated Invoice] button
You can review each line item in the consolidated invoice, select any values you wish to amend and Preview the invoice.
If you wish to amend a value within the invoice, click on the job address in the [Summary] section and you will be taken to the invoice screen for that job and you can change the amount and/or amend the summary section.
If you make any amendments you will need to set-up the consolidated invoice again as detailed above and [Save].
That invoice is now saved under that client as a Draft invoice. It will have a [CI] prefix
And can be emailed to the contact list for that client