In Zola Suite, you have the ability to pay multiple invoices at once with a single payment method using our Apply Direct Payment Module.
If the payment is coming from a third party, and not the client themselves, you may need to pay invoices for different matters at the same time.
To do this, you will select the Payee Type as "Non-Client Payee."
If you select Client, you will only have the option of selecting invoices for Matters where that Contact is the Primary Client. Non-Client Payee will give you the option of choosing any Matter.
After selecting the Matters, you can choose any invoices for those Matters.
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