FAQ: How can I sort fields when bulk confirming payments

When bulk confirming offline payments, make it easier to find the payments you would like to confirm by using the sort options.

Navigate to Billing/Revenue >> Pending >> Bulk Confirm

abcf7b4df55e2a540c1905cbb2a5af98.gif

 

Click on a header and the column will sort accordingly.

8abf106a5df2dcd3d48c9e99cadc4245.gif

 

You can sort by Customer, Payment, Price, Processor and Initiated.

 

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.