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While Zoho Invoice is undeniably an exceptional invoicing tool, there's a noteworthy feature that could significantly enhance its functionality. It would be immensely beneficial if the platform could incorporate a function enabling the consolidation of multiple invoices for a single customer. Currently, customers who have numerous open invoices often express frustration due to the frequent reception of separate invoices. This issue has led to several complaints from these customers. Although we've attempted to address this by providing them with statements, this solution falls short of their expectations. Statements merely offer aggregated totals without offering a comprehensive breakdown of the individual invoices, resulting in further inconvenience for them. Incorporating a feature that allows us to amalgamate invoices for a single customer would greatly streamline the invoicing process, improve customer satisfaction, and contribute to more efficient interaction with the platform.

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yes this is an basic function so please add this i mainly use it when making invoices from the project and want to merge them with existing invoices that are open for the customer or recurring invoices

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