Receipts

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