I like the new option for collecting and applying payments but it took away the option to batch payments from the invoice screen. This was a crucial part of my workflow. Any help on a work around or maybe ST will bring back that option!

[ginahitc]

I agree!  I typically use the accounting tab to apply payments and this new update has changed that completely.  It is not any simpler than previously and now I cannot batch that payment from the payment screen.  So annoying.

[Previous ContributorPrevious Contributor]

Do you have the auto batching feature on?

[Previous ContributorPrevious Contributor]

I am referring to the actual invoice. My workflow was click into the invoice, review and batch, and then I would click the pencil beside the payment to batch the payment. This flow made it easier to make sure my invoice batch and my payments batch would match up.

[baraica]

Hey Anna! Can you clarify what you are referring to? I see on the invoice screen that we are still able to add payments into a batch.