Receive Payments (Overview)
Payments can be applied against multiple Invoices (and Credit Notes) for a customer via the Receive Payments screen, which is accessed via Payments > Receive payments.
How to Pay multiple invoices at once
- Go to Payments > Receive Payments
- Select the Customer you wish to receive payments for.
- Specify which Payment account, and Method you wish to use.
- Specify which invoices are being paid.
- In the Amount Received field, specify the amount the customer is paying. Each invoice will be paid in order, up to the amount specified.
- Click the Save new button, or the Save & Receipt button if you wish to print a receipt.