Batch invoice payment allows you to apply a single payment to multiple invoices of different clients. Perfect for when you need to apply payments to a batch payment from an insurer or third party, or if you're writing off a bad debt.
1. Click on Data then Batch Jobs and click on Batch Invoice Payment
2. Set the filters to refine the invoices, then click on List Invoices and select the invoices
3. Click Next, enter the payment information, then click Next again and finally Complete to finalise the payment