Question
Sent a batch of over 100 invoices to customers - 'accept PayPal' was not an option when sending. Is there a way to accept PayPal as a batch action on all transactions?
Usually 'accept Paypal' is turned on as default on my individual invoices, so assumed it would be the same for a batch but it seems like the only option is to manually edit each invoice? Feeling pretty ripped off after paying over £400 extra to upgrade QB just to find it doesn't work as expected...