Tint-Factory
03-23-2025
09:52 AM
Batch Payment
Status:
Open
Submitted by
Tint-Factory
on
03-23-2025
09:52 AM
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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