Quickly and easily apply a payment to multiple invoices for the one client. This is especially helpful if a client has paid for more than one invoices at a time, or if an insurer has paid off invoices for a single client.
1. Once you've opened a client's file, click on Invoicing.
2. Click on Batch Payment, set the date range or any other filter, then click on List Invoices, enter payment details, then click Next, then click Complete to finalise the payment.