Bulk payments for cash & check
Bulk payment option. The interface is slow enough as it is, let alone having to load to the financial screen and click invoices then click into each invoice and click pay invoice and then choose the payment method and then enter check number.... then click back to invoices and start all over again. I just received 6 cash payments and it took me about 5 minutes. That's absurd.
should be able to go to invoices, bulk select the ones you have payments for and pay them. Should be able to quickly mark out the ones for cash, then for the checks either pop-up one by one through the list or more ideally, more of a list of the names where you can enter 5 or 10 check numbers at a time
Great idea! Our team is looking into more options to bulk pay/close out invoices and this update should be available in 2018 once we have worked through the intricacies