This functionality allows the Netsuite user to make a payment to one or more invoices at the same time. These are called Statements.
This functionality has to be triggered specifically from the Customer Record.
Paying multiple invoices or Statements
1. Navigate to the Customer Record and select the Pay Invoices button.
2. The virtual terminal will display all the open invoices associated with this customer. You can then select the invoices you wish to pay.
3. Click Continue.
4. Choose the desired fund or add a new one for the transaction.
5. Click Create Payments.
6. A payment will be created and it will generate a single payment record that covers both invoices and the fee revenue record.