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Is there a shortcut to applying multiple invoices at once when accepting payment?
The ACH's that we receive on a day basis often have 100-400 invoice numbers. that being said, many of our customers have 3000~ invoices that we COULD select, meaning that we cannot use the " auto apply" or "Pay all" buttons. Does anyone know of any spacers that we could put between each invoice number that would allow us to automatically select all the invoices at once? This task is vigorous and very time consuming.
Thank you,
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