One area of our software that’s had a big overhaul for MIDAS v4.25 is invoicing.

In this post we’ll take a look at a new tool we’ve added to MIDAS allowing you to “merge” an unsent invoice into another unsent invoice.

This will allow you to combine multiple unset invoices for the same client.

Simply view the invoice you’d like to merge into another, and click the “Merge Invoice” icon.

You’ll then be shown a list of all other unsent invoices for the same client.

Merge a client's invoice into one of their other existing invoices
Merge a client’s invoice into one of their other existing invoices

Select the invoice you’d like to merge into, and click “Merge Invoice”.

Items on the original invoice will then be added to the selected invoice, and totals updated accordingly.

The original invoice will then be deleted from the system, and a corresponding audit trail added to the Recent Activity log.

These are just a few of the new and improved features for MIDAS v4.25. Please see this post for details of other new features you’ll find in v4.25.

Reddit You can also ask questions and discuss the new features of v4.25 over on Reddit.