grouping overdue invoices for one customer to mark as paid
Doggydude
Member Posts: 1
hi guys i have a lot of overdue invoices due to not being able to work this out.
I am a dog walker and can walk some dogs 5 days a week and get paid at the end of the week or in some cases at the end of the month. Wave creates an invoice after each dog walk because its linked to my google calendar using zapier.
Is there any way i can group say 5 invoices for 1 customer to mark as payment either cash or bank transfer or do i have to link the invoices to the bank transfer payment. thanks in advance
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Comments
Hey @Doggydude
Unfortunately you cannot automatically group together invoices. You would need to manually edit one of the invoices and add these in. You can however split one payment transaction across multiple invoices.