Pay multiple invoices

[Luis]

Hi.

Can a manual payment (from the admin area) or a credit note encompass multiple invoices from a specific client?

For example, a client paid for 2 invoices in one single bank transfer. How can I apply that payment to both invoices? Or in case I decide to generate a credit note for both invoices.

 

Regards.

[Seb]

Hi Luis

 

For that you would top up the account with the amount of the payment, then you could add it to the invoices

 

There isn't a supported way of 'overpaying' an invoice yet -- and adding the rest to account credit. But it's something we plan to add (along with consolidated payments etc)

 

Thanks

 

Seb