Hi secretsquirrel,
Thanks for reaching out.
There is a feature in the application to create a bulk invoice payment transaction. We will record it as a undeposited funds and then later create a bank deposit to record all the transactions included in the bulk into one transaction. Here is the help article Preparing a bank deposit that will serve as a guide with the process.
Let me know if you require any further assistance with this. I'm happy to assist you.
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Cheers,
Genreve
