Mark all unpaid invoices as paid from account credit

Not sure if this is already in place, but I’d like to be able to mark all invoices from a certain supplier as paid from existing account credit, and preferably have the payment date recorded as the date the account credit was added rather than the day the payment was allocated.

We can possibly look at extending the “update as paid” routine to extend this scenario. We’d need additional handling in place to only show this options when invoices from the same supplier are marked. There’s probably more work to this than meets the eye.

It’s worth noting that when entering the lump credit on the bank you can tag this and assign it to multiple UNPAID invoices in one go. It’s probably the fastest way of marking a bunch of unpaid invoices as paid with one credit.

Split bank tagging explained

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