Mass payments from clients

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Multiple payments from clients can be created according to existing invoices and linked with them.

1. To open Mass Payments window, open Payments from Clients window first, and then click Mass Payments button (shortcut Alt+M).

2. This will open Mass Payments window:

•	Select the clients, whose invoices you wish to mark as paid, by double-clicking check box in front of this client.

•	Use Local Client Filter to select clients by certain criteria. The controls of this filter are the same as those of regular Local Custom Filter.

•	Select one of the available payment

- One Payment per Client (one payment from Client, covering the whole due amount of outstanding invoices);

- One Payment per Invoice (separate payments, covering due amount of each outstanding invoice).

•	Select Phantom Payments check box to generate phantom payments.

3. After selecting the required clients and setting up mass payment options, click Generate button. The program will begin creating purchase orders, which will be indicated by a progress bar.

4. Once all specified payments have been generated, Mass Payments window will display the number of new payments per each freelancer.

5. You can adjust Local Client Filter and check box settings and generate another set of payments.

Note: Once the payments have been generated, they can be opened and edited in Payments from Clients window or Payments tab of Client window.

Note: To quickly select multiple clients by certain criteria, first apply Local Client Filter, and then, once the list contains only clients you need — click Select All button.