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.