Hi, There,
If anyone could help.
We have did a bulk invoices (about 2000) invoices (which i did using bulk upload of sales service invoice) and now we are receiving payment for those invoices. I tried uploading as a bulk receive money , BUt it does not allocate to individual customers cards .
Is there a way i can bulk upload these deposits to customer cards and i can allocate to the sales invoices?
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.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information
Cheers,
Genreve
