If you wish to record a large number of outstanding payments when checking your bank statements, open a list of outstanding invoices.

1. Go to the  Accounting tab in the function bar and select  Outstanding invoices >   Enter payments and a company^M if applicable.
   Alternatively, go to  Events >  Search >  Segments > Status "in progress" in the given period, then activate the field Oustanding invoices and confirm by clicking  Search.
2. A list of the records with open invoice amounts will open. To limit the number of records shown, select the segments you want and right-click. Select  Show selected records.
3. To accept invoice amounts as payment amounts without making any changes, tick the box to the right of the column Outstanding.
4. To change amounts or other data (tip, discount, reason for payment, etc.), type directly into the input field.
5.  Save your input by clicking on the icon in the top left-hand corner of the input window.