For clients who post a lot of checks (cheques), internet receipts and cash, help is on the way. Bulk receipting enables administrators to post many receipts in one action without the need to drill into each client account.
This new time saving feature can be found in the Unpaid Invoices report --- INVOICING > UNPAID INVOICES (click this month end).
Once you have your list of unpaid invoices on screen, you can select one or more entries that was a) paid in full and b) was received on the same day and c) is of the same receipt type (ie all checks get posted together, then all cash etc). Then by clicking "receipt" you can post receipts of the same type in a batch to your chosen list of unpaid invoices.