CleanCloud enables you to efficiently process batch payments for multiple invoices at once. Follow these simple steps to streamline your invoicing workflow.
How to Process Batch Payments
Go to Settings → Invoice in your CleanCloud account.
Select Invoices: Use the tick boxes on the left-hand side to select the invoices you wish to process for batch payment.
Once the invoices are selected, click the blue Payment button that appears at the top.
Select the appropriate payment type (e.g., Cash, Card, or other methods).
The selected invoices will now be marked as paid in the system.
🪄 Tip: By selecting multiple invoices, you can also:
Print Invoices
Send Emails
Download PDFs
Bulk send to Xero or QuickBooks (if integration is enabled).
This adds further flexibility to your batch invoice management.
Benefits of Batch Payments
Save time by processing multiple invoices simultaneously.
Improve efficiency in managing outstanding invoices.
🛟 Need more help?
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