Be able to clear a large amount of invoices pending instead of just one at a time.
When you have 50 pending invoices and customer sends a check for all 50, there is no way to apply the check to the statement balance clearing all the invoices by check mark next to the ones you want the check to be applied to. It takes over 2 hours for us to clear 50 invoices because the program is so slow. I have asked over and over but get ignored.
Any joy on this???
i cant understand why this cant be done
yes this should be fixed
We know about this issues and how frustrating it must be to try to update 50 invoices. We are still working on it and will let you know when we add this feature.
Christine Chetwood commented
I have a similar issue and would appreciate knowing how to apply one payment to multiple invoices. Thanks,