The Payments window displays all payments from all clients in one table. This window can be used to obtain total values of money transfers received from clients, as well as to register multiple payments in one session.
New payments cannot be created and existing payments cannot be deleted using this window.
The Mass Payments button can be used to quickly create multiple payments to multiple different clients with a few clicks.
Use the Status filter drop-down list to display only payments which are still need to be linked with invoices, or only those which have been fully linked with invoices.
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