Posting multiple invoices with one check
Create an ability to post several payments to ONE customer at a time from the invoice listing. Select the customer, then a list of invoices the payment could be applied to, select the invoices to pay, then post.
Most large customers pay in a batch format, posting individual payments increases the frequency or opportunity for misapplications or mis-postings.
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Official comment
This has been done and it is deployed. You will find it at the top of the invoice list page. There is a button for Batch Payment.
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Thank you! That will work perfectly.
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