We've moved! We heard your feedback and found a new home for the inFlow Community on Facebook. Join fellow inFlow members for discussions, features suggestions, contests and more here: https://www.facebook.com/groups/inflowinventory/.
Community › 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.
You must be logged in to reply to this topic.
No credit card required. Sign up now!
inFlow On-Premise (Free Edition)
Selling & invoicing
Purchasing & receiving