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

Support telephone: 02 9521 4052

Nexus Service Manager is developed by Nexus Digital Technology PTY LTD.