Record Payments for Multiple Invoices


Instead of recording a payment for invoices individually, you can record payments for multiple invoices simultaneously.

  1. From the Home page, click Receive a Payment.

  2. The Invoice Selector window opens, showing outstanding customer invoices. Click the checkbox that corresponds to the payment you’re receiving.

  3. Select Mark Paid. All the selected invoices show full payments applied and the status changes to Paid.

 You've successfully recorded payments for multiple invoices.

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