How can I batch-process multiple invoices for a single customer?
Key Accept and Sync makes it easy to process multiple invoices together as a batch. With a simple click, all invoices are paid and reconciled.
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To process payment for multiple invoices tied to a single customer, navigate to the Invoice tab on the customer's record.
Then click the Batch Process button
A list of the customer's open invoices will be displayed. Click the top box to select all.
Click any checkbox to de-select and choose the invoices that you want to process.
Then click the Process button
