Bulk Invoice payments from 1 or more different customers
Like others out there we receive remittances for many invoices from head office covering lots of different sub companies/branches. (Customers in Zoho)
As Zoho does not (yet) allow sub customers, entering these remittances can be painful.
Whether you have 10, 100 or more payments to process for the same, or different customers then you may be interested in how I handle this procedure in a few clicks & it only takes seconds to achieve instead of many hours doing it manually.
Notes are made for non existent/incorrect invoice numbers, underpayments, overpayments & total amounts applied per customer.
Google sheets & code that I've written are utilized.
If you're familiar with Google sheets (expertise not required) & would find this useful, request a copy below ( no costs involved, it's free of charge )...
See attached file....
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