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Add uncheck all option to Invoice list of Process a Payment page

For some of our customers we have many small invoices for the same account. We need the ability to uncheck all invoices as they default to checked.

See attached PDF for an example of current page with list of checked invoices.

Zuora Staff
Status changed to: More Feedback Needed
Community Manager
Status changed to: Under Consideration
Zuora Alumni
Status changed to: Coming Soon

This will be addressed in the upcoming Advanced AR Settlement (Unapplied Payments) project.