Batch Payments for Invoices
- Click Sales → Invoices menu located on the sidebar menu (left-hand side of the screen).
You can also use a shortcut menu. Just click
eye symbol under the Invoices shortcut.
- Click Batch Payments button.
- Optionally filter outstanding Invoices by Customer.
You can click
Checkmark button to auto-insert full amount, or select Payment Mode (how Customer paid), and amount received.
Click Apply button.
Checkmark button to auto-insert full amount, or select Payment Mode (how Customer paid), and amount received.