Options
- Mark as New
- Mark as Read
- Bookmark
- Subscribe
- Email to a Friend
- Printer Friendly Page
- Report Inappropriate Content
Deselect all or Select all when applying a payment to customers with multiple invoices
Status:
Implemented
Submitted by
kimbuckner950
on
‎06-13-2016
07:01 AM

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.
See more ideas labeled with:
9 Comments
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.