Collective payment link

Combine a customer's open invoices into one payment link.

On the customer card and customer list: Create VR Payment collective link.

The app collects the customer's open sales invoices. Direct debit is excluded. All invoices must use the same currency.

1

Open the customer

Open the card or select the customer in the list.

2

Create the collective link

Confirm the count and total amount. The link source type is Collective link.

3

Share the link

The customer pays the total once. After payment, the G/L distributes the receipt via Applies-to ID across the stored invoices.

Different currencies on the open invoices are not allowed. Harmonise the currency first or create separate links.