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Bulk Payment Processing

edited Nov 28, 2019 12:09PM in Accounting / ERP 11 comments

Hi NS Forum! We have a client base of around 80-90 clients who every month we bill for on-going technical support. I have just implemented memorized transactions to automatically raise the invoices, but the final tedious task is to apply the payments. Does anyone know of a way to easily achieve this without having to go to each customer and accept payment? The only way that I can think of achieving this is to make each customer a sub-customer of one account, but i'm not sure how this will affect reports, searches and how general day-to-day use of NS and

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