Follow these steps to process multiple Invoices:


- From the Dashboard, select "Customers."


- While on the "Customers" page, select the Customer with multiple Invoices you would like to process.


- You will now be on the "Customer Details" page; while on this page, select the "Batch Process" button in the "Outstanding Invoices" section.


- When the "Process Invoices" pop-up appears, you will be able to enter in gateway information and select which Invoices you would like to process for this Customer.


- When finished, press the "Process" button.