How do I enter deposits for multiple invoices in the same transaction?

This article explains how to enter a payment for multiple invoices in a single transaction.

NOTE: Using your field records for creating landlord invoices will be available in a future release. If you need this functionality, please contact Customer Success for assistance.

1. Click on Dashboard and select Accounting.
2. In Invoices click on the arrow to the right of the invoice to view all invoices associated with the contact. Select the appropriate invoices and click on the Receive Payment button.
3. The deposit information has been imported from the invoices and two lines were created in the transaction. Once you have added the necessary details click on the Save button.
4. The total amount due will appear in the oval above the invoices and the amount paid to date will show on each line.