Record payments for multiple invoices at once for both customers and fleets.

On a customer or fleet page, select New Payment to collect payment on multiple invoices at once.

The payment date range will default to the last month. To change this, select Filters and choose your preferred filters.

Select which orders you want to include in the bulk payment. Select New Payment.

Record the Payment as you normally would on an individual order. If you have Shopmonkey Payments enabled, you will see additional options to pay with a debit or credit card on the payment menu.

Related Articles

• Create Statements
• Edit or Refund a Posted Payment
• Lists Page

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