Issue a combined transaction statement

Combine multiple sales or purchases for the same customer or supplier into one statement.

About 2 minutes Updated September 13, 2026

In this guide

Start from the first transaction
Choose additional transactions
Review the total and list

1. Start from the first transaction

Open a transaction detail and choose Issue Invoice. When the first transaction appears in the preview, tap Add Transaction.

Add Transaction highlighted in a SalesDocks English invoice preview — Start with one transaction, then use Add Transaction to build a combined statement.

2. Choose additional transactions

The list shows compatible transactions for the same customer and transaction type. Select the transactions to combine, then tap Complete.

Compatible Riverbend Bakery sales highlighted on the SalesDocks English transaction selection screen — Sales and purchases or transactions for different customers cannot be combined.

3. Review the total and list

Confirm that every selected order appears in the preview and that Total Amount equals the combined amount. Recheck the transaction list and item totals before issuing.

Two orders and their combined total highlighted in a SalesDocks English invoice preview — The preview now shows both orders and their combined total before issue.