--- title: What's New - November 6, 2023 description: Combine multiple estimates on one client job invoice --- [Skip to content](https://knowledgebase.counta.com/knowledge/whats-new-november-6-2023#main-content) English Show submenu for translations ![AccountAbility\_logo\_primary\_fullcolor-1.png\]](https://knowledgebase.counta.com/hs-fs/hubfs/AccountAbility_logo_primary_fullcolor-1.png?height=40&name=AccountAbility_logo_primary_fullcolor-1.png) - [COUNTA by Accountability](https://8829720.hs-sites.com/counta-by-accountability) Open main navigation Close main navigation - [COUNTA by Accountability](https://8829720.hs-sites.com/counta-by-accountability) - English Show submenu for translations How can we help you? - There are no suggestions because the search field is empty. 1. [COUNTA Help Center](https://knowledgebase.counta.com/knowledge?hsLang=en) 2. [Product Updates](https://knowledgebase.counta.com/knowledge/product-updates?hsLang=en) 3. [Live](https://knowledgebase.counta.com/knowledge/product-updates?hsLang=en#live) November 21, 2023 # What's New - November 6, 2023 ## Combine multiple estimates on one client job invoice ### What is it?  You can now create a client job invoice with multiple approved estimates. On the **Estimate Scheduled Invoices** page, the option "Invoice at Master Job Level?" has been re-labeled to **"Combine Into Single Invoice for this Job/Master Job?".  **This new option supports 2 scenarios:  1. Client invoicing at the master job level, combining multiple sub-jobs.  This functionality remains the same and not impacted by the label change.  2. N**EW** - Client invoicing at the job level, combining multiple estimates.  See details below.  ### Why does it matter?  This function provides an alternate way for an agency to forecast and manage revenue by department. In this method, an agency would create one job with multiple estimates, each representing a department's contribution.  Each department (via the Estimate) could then have its respective revenue tracker to define how to distribute its share of revenue across the duration of the job.  ### How does it work?  1. Map Task Type to Department.  Click [here](https://knowledgebase.counta.com/knowledge/managing-task-types?hsLang=en) for steps on managing task types.  2. Create a job and an estimate for each department's contribution to the job.  3. Create a revenue tracker for each estimate.  Click [here](https://knowledgebase.counta.com/knowledge/video-estimate-revenue-tracker?hsLang=en) to learn more.  4. Create a billing schedule for each estimate. See [Scheduled Invoices](https://knowledgebase.counta.com/knowledge/how-to-schedule-invoicing-of-an-estimate?hsLang=en) for details.  Select the option to "Combine into single invoice for this job/master job?"  ![Screenshot 2023-11-06 at 10.37.20 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202023-11-06%20at%2010.37.20%20PM.png?width=688&height=77&name=Screenshot%202023-11-06%20at%2010.37.20%20PM.png) 5. Navigate to **Accounting\>Receivables\>Invoice Multiple Estimates** and follow the [steps](https://knowledgebase.counta.com/knowledge/how-to-create-multiple-client-job-invoices-using-amounts-from-the-scheduled-invoices?hsLang=en) to generate invoices based on the billing schedule you created.   You'll see that there are two Estimates for job FOR0007 that are flagged to be combined into one job invoice.  ![Screenshot 2023-11-06 at 10.43.46 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202023-11-06%20at%2010.43.46%20PM.png?width=688&height=361&name=Screenshot%202023-11-06%20at%2010.43.46%20PM.png) Each estimate has 3,740.83 scheduled to be billed this month, so the combined invoice shows a total of 7,481.66 as shown on the sample draft invoice below.  ![Screenshot 2023-11-06 at 10.55.18 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202023-11-06%20at%2010.55.18%20PM.png?width=590&height=378&name=Screenshot%202023-11-06%20at%2010.55.18%20PM.png) **Generate multiple invoices based on billing instructions** You can also generate scheduled invoices from the Job Cost & Billing Summary page.  Click [here](https://knowledgebase.counta.com/knowledge/job-cost-and-billing-summary?hsLang=en) to learn more.  ### Invoice layout and description The logic for deriving Layout and Invoice Description when combining multiple estimates on one client job invoice is now as follows: #### **Layout** If each estimate being invoiced has the same layout - we assign that layout as default on the combined invoice, otherwise we default the layout to 'Line Items'. However, this can be changed on the draft invoice to another layout option without having to go into the individual estimates to update. #### **Description** - If the same text entry is applied to all Scheduled Invoices ‘Invoice Notes’ for the relevant month, then that description is applied to the combined invoice. Otherwise, the description will default to Notes on the Estimate Headers - see next point below. - If there are no invoice notes on the Scheduled Invoices but there are 'Notes' on the source Estimate headers (i.e. same text on all related estimates), the description on the invoice will default from the estimates instead otherwise will default to blank. - The defaulted description can be updated on the draft invoice using the 'New Heading' function. ​       - [Product Updates](https://knowledgebase.counta.com/knowledge/product-updates?hsLang=en#main-content) - [Live](https://knowledgebase.counta.com/knowledge/product-updates?hsLang=en#live) - [Tutorial Video Library](https://knowledgebase.counta.com/knowledge/tutorial-video-library?hsLang=en#main-content) - [General Navigation](https://knowledgebase.counta.com/knowledge/tutorial-video-library?hsLang=en#general-navigation) - [Time and Task](https://knowledgebase.counta.com/knowledge/tutorial-video-library?hsLang=en#time-and-task) - [Job Management - 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