Step 1

  1. Go to the Payment Module from the left menu.
  2. Click on Settings
  3. Then click on Invoice Configuration.

Step 2

Click on the General Configuration option.


Step 3

  1. You can see the various option on the Invoice Configuration screen. Click on the Merge Invoice section. Enable the Merge switch to activate the functionality.
  2. Enable Merge invoice within siblings or Merge invoice within the same Student option according to your requirements.
  3. Click on the Save Settings button.

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