Enter mass receipts for a customer

Open up the customer.
Click on the “Receipts” tab.
Click “Mass Receipts”.
Check that the date range of invoices you want the report to display is set correctly.
You will now see a list of unpaid invoices for that customer.
For each invoice you can set the payment method, the Date and the amount. The amount will default to the owing balance on that invoice.
Then click save.

Updated: 14 January 2020