How do I process multiple Invoices? (Multiple Customers) :

How do I process multiple Invoices? (Multiple Customers) Print

Modified on: Fri, Jan 7, 2022 at 12:32 PM

How to Process Multiple Invoices for Different Customers

1. Ensure customers have payment information on file

2. Invoices | Select the invoices that you want to process

3. Click Batch Actions > Process Selected

4. You will be prompted for a confirmation > Process

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