How can I batch-process multiple invoices for a single customer?

Chargezoom makes it easy to process multiple invoices together as a batch. With a simple click, all invoices are paid and reconciled.

💡 Did you know: it's easy to batch-process multiple invoices across all customers? See the details here:

To process payment for multiple invoices tied to a single customer, navigate to the customer's record

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Then click the Batch Process button

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A list of the customer's open invoices will be displayed. Click the top box to select all.

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Click any checkbox to de-select and choose the invoices that you want to process.

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Then click the Process button

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