Currently to apply a payment, you pull up the client Finance Record, Choose 'Payment' fill in the information from the payment and apply to the appropriate invoice. If the Funding Organization/Payer is only paying for a few clients and invoices, this works fine, but we get Funding Organizations/Payers that are paying for 100's of clients and invoices with one check/EFT and doing it this way is very time consuming. Even using the "Add Another" is time consuming because you need to enter the invoice number or name each time.

Idea - Pull up that Funding Organization/Payer from the Financial A/R Aging screen, add an option for "Payment" and boxes to click next to the invoice #'s. Complete the check/EFT details only 'once' for that payment and click all of the invoices it is paying for, or even better, have the option to click at the top for "All".