Mark & Pay Invoices

The Mark & Pay button allows you to do a bulk payment to multiple invoices all at the same time.

      1.    Click Other Functions

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2.    Click the Mark Pay Invoices button

3.    Hit Enter or click Select

4.    Enter the customer’s account code or F2 to search

5.    Hit Enter to move to the Confirmation page

6.    Click Yes to Confirm

7.    Enter the payment amount and the Payment type, use F2 to select the Payment type,
Continue to enter to the cash receipt allocation field which will be defaulted to P, do not change this.

8. Use the Mark & ay button to mark the invoices you wish to allocate the funds to, if you part pay an invoice, the system will message the user.

9. With all funds allocated select P to post to the bank account, continue or exit.

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