This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-4058 Have "Batch Payment" button on Customer Screen.
Please could you add extra - New Batch Payment button in customers tab
would streamline the process of allocating batch payments
At present if you see a payment into the bank from a customer
you go into customer to allocate it only to find they are paying more than one invoice !
then you have to come out and go into invoices - Batch Payment - All customers - find your customer - then allocate invoices
Hope above makes sense