This article outlines how to use the left hand menu shortcut to produce a combined invoice.

Combined invoices enable users to bill charges across muliptle cases for the same client.

1. Go to the Charges tab of a case for your client
2. Click 'Combined Invoice' in the left hand menu
3. This opens the Equinox billing wizard

For more information on how to generate a Combined Invoice please see the section on ‘Combined Case Billing’.