Collect and apply payments for multiple customers at one time
Save your team time with our latest feature for Payment Collections. Instead of adding individual payments to each customer's profile, you can do so en masse. From the Accounting screen, quickly search for a customer name, add a payment type, and continue to add all of the preferred customers to a single payment record. With just a few clicks you are able to apply the payment to an invoice or collect as a credit. This can save you time when you need to collect multiple payments at once, including if you have checks piling up at the office.
Learn more about how to collect multiple payments in Knowledge Base. Not sure if you have Payment Collections enabled? Check your Check the Payments settings on your account.
