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Re: Deselect all or Select all when applying a payment to customers with multiple invoices - Status changed to: Coming Soon

Deselect all or Select all when applying a payment to customers with multiple invoices

Our finance team has requested the ability to Deselect all or Select all when applying a payment to a larger customer’s open invoices. They are finding it challenging to manually unflag all and isolate correct one to apply payment.

4 Comments
Zuora Alumni
Status changed to: Coming Soon

Hi,

 

We are currently developing a major enhancement to our payment application features. Select/deselect all will be part of the UI. Thanks.

Valued Scholar

Any status on when the payment application feature will be released?

Zuora Alumni
Status changed to: Coming Soon

Hi, 

 

The unapplied payments UI will have this capability. We expect to release this in the first half of 2017. Thanks.

Newly Enrolled

Hi,

 

is there any news on when the select all/deselect all option will be added to the 'Process a payment' screen?