Big update to make applying payments received from customers to invoices MUCH quicker.
You used to have to go to each invoices to apply a payment. You can still do this if you want but we’ve made it a LOT quicker to apply payments now.
Here’s how to do it: From the main dashboard click on “Finances”, then click on “Invoices”. Select the invoices you want to apply payments to by checking the checkbox next to them (you can select one, a few or even all of them). Once you have selected them, at the bottom of the screen, click “Payments”. On the next screen you will see a list of these where you can apply a full payment by clicking the “Pay in Full” checkbox, or apply a partial payment by entering an amount.
Once you click “Add Payments” you will see a confirmation at the top showing the invoices paid and the amount paid to each.