Batch Payment

Batch Payment

We have AR accounts that have net 30 day terms.

They send single cheques monthly for 10-20 invoices.

It would be ideal to be able to select a batch of invoices, mark as paid in 1 shot vs having to mark individual, click notify recipient off 15 times

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1 Reply
Square Community Moderator
Status changed to: Open

Hi @Tint-Factory, thank you for your excellent feature request. We value your insight on how this would benefit your business. If you know other Seller Community members who might also find this valuable, please tag them so they can share their feedback. More voices can help bring this to our product team's attention.