Paying multiple invoices for a single customer is very easy.  First, you need to go to “Invoices” tab and click “Search”. Make sure to select “Unpaid Invoices” and type in last name on the search box and click “Search”.

All the unpaid invoices for this particular customer will appear on the screen. You can then select all the unpaid invoices or select multiple items.

After selecting the invoices, all you need to do is scroll down and click the “Pay Selected” button.

It will open up to a new window where you can process the payment. After processing the payment make sure to scroll down and click “Save”.

And you will see the on the invoice screen that it’s now changed to “Paid”.

And that’s it, if you have any questions, please let me know. Take care and have a nice day.

Best regards,