How do I pay more than one invoice?
To make a payment to a specific client, log into the management software, click on the customers' tab, search for the specific customer. Once you find the client click on the client's name. This will open up the client's account, now click on the make a payment tab. This will bring up any line items that the client owes you for.
Click on "make a payment" to make a payment to more than one line item. After you click on the "make a payment" button, you will have the option to make a payment using cash, credit card, or check. When you make a payment it will be applied to the oldest outstanding line item first and then move to the next line item due. You can also make a payment to a specific line-item by clicking on the corresponding Pay on the right.