(Actually, this is for iMIS 15.1, not 15.0.)
Is there a way within iMIS for a customer to pay for multiple invoices on a single transaction? What do I need to do to allow for that to happen?
Data Coordinator, Epcor
I think yes you can do that by using service central and selecting the invoices you want to pay. All will be processed in one transaction.
We have produced a web part which we plan to submit to the ixtend program which will allow a customer to do this themselves online. When they log in they will be able to access a "Pay Account Items" screen which will show all open AR invoices (events and order to start with) for them or their company. They can confirm invoice details and the check the box beside each one they want to pay, provide a credit card and it will then pay off each of the selected invoices. This works with all iMIS versions.