How do I add or remove an invoice from a batch


When managing invoices in batches you are able to:

  • remove invoices from a batch payment
  • add an overpayment (available if you remove an invoice from a batch)
  • add an invoice (available if you remove an invoice from a batch)

Example

  1. Create a batch payment

  2. Click Actions
  3. Click Remove from batch

  4. Click OK to confirm you want to remove the invoice from the batch

  5. Choose whether if you will

    a. Apply the funds to an outstanding invoice by clicking Add invoice

    b. Add an overpayment for the remaining amount