Bulk Invoices
Hi i get paid for multiple invoices at once. How do I mark them paid in Solo. They are all showing overdue and I tried recording a payment but it added the ko ey to my sales so it looked like I had m...
Forum Discussion
Hi adam10 !
I want to give you the best advice so I'm just going to quickly recap to make sure I'm on the right page:
- You’ve sent multiple invoices to the same customer
- The customer makes one bank transfer to pay for all of them
- That payment shows up in Solo
- You want to apply that one payment to multiple invoices
Is that correct?
If so, you can do this by manually matching the payment.
- When the payment appears, open it from your Action Hub.
- At the top, select Manual, then tap Match.
- You’ll be able to search for the relevant invoices, select all the correct ones, and match the payment to them.
Let me know how you go! 😊
