I have searched the forum and the guides, but did not find what I exactly I am looking for.
For example. I have 20 customers that buy a “service” from me on a monthly basis. These 20 customers buy the exact same product, so the item and the income account stays the same.
All 20 customers pay on the same date. (via debit order)
I have tried to batch update the sales invoices but without any success.
Is there a function or possibility that I can “batch pay” all 20 invoices?