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1. Go to Customers tab and search for a specific customer that has pending invoices and with a batch payment you'd like to process.
Click on the Customer Name to access the details.
2. From the Customer Details screen, click Batch Payment.
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In this example, we entered the full payments for all four invoices.
Once you're done applying the amount paid , click Save.
4. You can go back to the Invoice screen and access one of the invoices and should see the Payment having been applied.
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