How to bulk update charge payments for invoices?
Navigation: Invoices --> Bulk Action
The bulk action on the invoice module helps complete the
payment charges of the line items in a single click for the multiple invoices.
1. Select
the "Invoices" module
from the left panel and select the invoices you want to bulk update.
2. The
"Charge Card" pop-up helps users update the payment
charges in bulk.
|
Choose Payment Mode (Mandatory Field) |
Select the required mode of payment. |
|
Payment Date (Mandatory Field) |
The actual date of the payment. |
|
Remarks (Mandatory Field) |
Additional comments, if any. |
Select the "Update
Status" button to collect the payment charges
in bulk.
3. The bulk update of invoice payment is updated
successfully.
With this new
feature, businesses can save time by updating the invoices for multiple jobs in
a single click.
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