Sometimes I have customers that give me money paying more than one invoice at the time. Is there any option to select which invoices I want pay in a single transaction?
Yes, just add lines to the Receive Money using the same customer and select different invoices.
This example is showing different customers but the input would be the same.
Alternatively, if you don’t need to select individual invoices, leave the invoice optional field blank and Manager will apply the payment to the oldest invoice, then the next oldest etc. automatically.
Ok, thank you. Just a few more questions. Where can I find that section? Is it in Bank Transactions? or is there an specific section to make payments? The thing is that if I go to the bank transactions section to make the customer payments, I select the customer and the invoice but it doesn’t show the total of thae invoice. Do I have to insert the quantity manually?
In Bank Transactions, receive money and enter manually. Or, while viewing a sales invoice, click on Receive Money and Manager will auto fill.
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