How do I apply direct payment to more than one invoice for a client?
With "Apply Direct Payment" you can add one payment to multiple invoices from multiple or specific matters for a contact
- Go to the Accounting section, click on the "+" and click Apply Direct Payment.
- This will allow you to apply a payment to a specific Invoice, or multiple invoices for the same client, without going directly to that invoice.
If you are looking to apply a single payment to multiple invoices for different clients, click here.
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