combined invoices

[ccmadmin]

Hi - we started as just frontier but have now added a number of local vendors. Everything is going very well thank you

My question is - after we close or orders - on our main home page we have a 'combined invoices' page but that only shows frontier. How can I get this to combint all our vendors at once?

Thank you
Kathleen

[support]

Combined invoices only includes sources which you have generated regular Invoices for. It looks like you have only generated invoices for Frontier, which is why that is the only vendor that shows up.

Another thing that can prevent a vendor from showing on Combined invoices is if it's "isolated" on Source dashboard, but that doesn't appear to be the case for you currently.