Community › Forums › Whoops, I need help! › Batch Payments Sorting Invoices
Perhaps we are rare, but we offer Net terms and often there are 100+ invoices in the system when I go to log a batch payment… and there is no rhyme or reason as to how they are sorted.
Is there a way to make this make sense? Can I sort this some way, some how?
It takes so long to find the invoices to clear that I put it off and then our balances are wrong and it becomes more overwhelming the longer I wait.
Can I batch update with a csv file? It doesn”t look like it imports the batch, just payments individually without check details.
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