While the vast majority of gigs that our users book using Mago are "one and done," with a few quick tweaks, you can work something like a gig series into your usual Mago workflow.
Step 1 - Choose your strategy
Solution 1 - "The Umbrella Gig"
One way to do this is to create a dummy "umbrella" gig. Make the fee for this gig the total of all of the gigs you want on this invoice, and adjust the deposit amount, if necessary.
Solution 2 - "The Master Gig"
Another way, and the one we show in our tutorial video, is to simply select one of the gigs in the series to be the "Master" gig. Adjust the fee of this gig to reflect the total of the fees for the gigs you are including on this invoice, and adjust the deposit amount if you need to.
Step 2 - Tidy up
Depending on your bookkeeping needs, you may want to adjust the fees on included gigs that are not the "master" gig to 0 so they don't throw off your accounting. If that's not important to you, you could also mark those gigs as paid so you don't get reminders to collect those fees.
Step 3 - Where the magic happens
Open your "master" gig and click the three dots in the upper right corner and select "generate document."
Select the invoice template you want to use
Using the table tools in the editor, add whatever columns or rows you need to itemize your invoice and make any other adjustments required.
Click "email pdf" and follow the prompts.