I have multiple invoices from a specific customer or vendor that I'm trying to pay all at once.

1. Click Banking.
2. Choose the appropriate Bank Account to pay from.
3. Hover the mouse over New Entry.
   • For Vendors click Expense/Payment 
   • For Customers click Sale/Receipt
4. On the Customer Receipt or Vendor Payment tab, select the Customer or Vendor name. Fill in the appropriate information.
5. Select the appropriate checkboxes for the invoices you want to pay.
6. Click Save.