Community Whoops, I need help! Batch Payments Sorting Invoices

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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