What is consolidated invoicing and how do I use it?

- Consolidated invoicing allows users to collate multiple work orders on a single invoice 

- You can enable this function on a per contractor basis 

- To get started, users can head to the Contractor's index and find the relevant contractor they want to enable it for

- From here, select the Billing tab on the contractor view screen 

- Users can then find the 'Allow Consolidated Invoicing' field and set it to Yes

- When approving costs for the contractor, users will then see the option to include these costs on a consolidated invoice