Bulk edit invoice add Online Payment
We have invoices sync over from our PSA/CRM system. As we provide managed services, once a month we submit invoices that need to be collected on direct debit. Currently we have to go in to each invoice, got to edit, select add Online Payment, select direct debit, then save and update invoice. Not only is this a waste of time, but also a risk we will miss some.
We are not able to set particular customer to Direct Debit payments as any project work or new devices are invoiced non-direct debit.
Please would you add the ability to bulk update Invoices with adding Online Payment type Direct Debit.
Andrew Mash
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