Everything you need to know about bulk receipts
Process your receipts in bulk
5 articles
- Next Generation - Bulk Receipt processing screenA guide to the Bulk Receipts processing screen, covering each field on the Receipt and Allocation Details screen and how to complete and save your selected transactions.
- Next Generation - Bulk Receipts and partial paymentsA guide to processing partial payments through Bulk Receipts, allowing you to register a payment against an invoice where a customer has not paid the full amount outstanding.
- Next Generation - Bulk receipts and settlement discount calculationsA guide to applying settlement discounts on sales ledger invoices, covering how to add them directly on an invoice or pull them through from a customer record, with examples of…
- Next Generation - Processing payment received in bulk using Bulk ReceiptsA guide to using Bulk Receipts to process receipts for multiple customers in a single operation, covering how to access the screen, filter transactions, and process receipts in bulk.
- Next Generation - The Bulk Receipts screenA guide to the Bulk Receipts screen, explaining how it differs from standard enquiry screens and covering the available options for filtering, selecting, and processing multiple receipts in one go.