SliQ Invoicing Online now supports bulk payments for customers as well as a new tab showing the invoices for a specific customer.
To quickly assign a customer payment to more than one invoice, click on the customer, e.g. in the main invoices list to bring up the Customer details. Then browse to the new Invoices tab.
On the new Invoices tab you can see all the invoices for the customer as well as filter by paid/ unpaid/ overdue.
To record a payment for several invoices, click the Record Payment button. In the dialog that appears enter the amount of the payment then check the invoices you would like the payment assigned to. As you check invoices the amount of the payment is reduced. When you have checked sufficent invoices, click the Save button to record the payments.