Invoices - Batch Payments
The batch payments found in the client files section of coreplus works in a similar way to the batch payments found in 'Batch Jobs.' More information on this can be found here.
Step 1 - Click on 'Client List'
Step 2 - Select a client
Step 3 - Click on 'Invoicing'
Step 4 - Click 'Batch Payment'
The remainder of the steps can be found in the Batch Invoice Payment lesson, which you can access by clicking here. You will commence from step 3, specifically.
Andreas Papastergiadis -