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One payment paying multiple Invoices from different Customers

I receive one payment from a parent company of many different local offices for invoices I have sent to the local offices.  I know how to make this work by receiving each invoice individually as UF.  I have made this work for years.  I am looking for a faster way.  Is there a way to "batch" receive invoices?  Such as see a list of all open invoices, select the ones that I want to receive payment for, then save all of those selected as received into UF under the one payment?  The "find invoice #" and receive one invoice at a time method is just so slow and tedious.  

Thanks in advance.


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