(Consolidated Invoices) Grouping a Single Clients’ Multiple Unpaid Invoices
Grouping a Single Clients’ Multiple Unpaid Invoices
Can you implement checking out a single clients multiple unpaid invoices acquired over time (days, weeks, months etc.) to be settled in one checkout process. Hence having each invoice grouped to one invoice page.
This will reduce checkout time and increase accuracy of accounts.
Seth Pearman
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4 comments
I would appreciate this feature to facilitate the ability to check out multiple clients when one of the clients would like to pay for all of each of the clients' services. Therefore creating one combined invoice, instead of having to check out each client separately.
This is a serious issue for my clients, as well. I am shocked that there is no option for them to pay their balance.
Hey Folks 👋
That's a great suggestion! We can see how this might help with speeding up checkout and have forwarded your request to our product development team ❤️
Currently, you're able to check out one unpaid invoice at a time. The list of all unpaid invoices can be tracked under "Analytics">"Reports">"Oustanding Invoices" 👍
Same here. Our clients are on holiday and stay a week. I need to raise One global invoice at the end of the week for each client. Waiting with fingers and toes crossed that this will become a feature.