Batch add payments to the invoice

1. Click ‘Trading’ on the navigation bar on the left.
2. Select ‘Invoice’.
3. Select the ‘Tick box’ alongside each invoice you want to add the payments.
4. ‘Click ‘Actions’ and select ‘Add Payment’ from the drop-down options.
5. Enter the payment details; mandatory details are marked by an asterisk, and click ‘Submit’.