Single payment for multiple invoices

There are times when you want to process a single payment for multiple invoices in case a corporate customer pays you via Cheeque or direct bank transfer.

We recently introduced the ability for you to mark multiple unpaid invoices paid all from within one window.  

All you have to do is to select unpaid invoices and click on "Mark as Paid" under action.

Here’s what the window looks like:

 When you’re done, click “save” and you’re good to go.

Feedback and Knowledge Base