Settings and activity
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5 votes
Hi Emily, it sounds like you could use batch deposit here. This is available from the Awaiting payments list like you noted and will allow you to to record multiple invoices as paid in a single transaction.
It can be useful if you’re banking one deposit for multiple invoices, or when a customer makes a single payment for multiple invoices. 😊
Does this solve what you're after?
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Jonathan Means
supported this idea
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I get a message saying that I cannot apply to 50 invoices after selecting the invoices and clicking on Deposit.