Entering payment on multi invoices for a single client

To enter a payment for multiple invoices for a single client in QuickBooks Online, you can use the Receive Payment feature from the Create button, Tammy.

Here’s how:
 

1. Hover the Create/Plus icon and then select Receive payment.
2. Choose a client from the Customer dropdown field.
3. Enter the total payment amount in the Amount received field.
4. Check the boxes for each invoice to which the payment applies.
5. Select a payment method and enter a reference number.
6. Pick a bank or an asset account in the Deposit to field.
7. Click Save and close to record the payment.
   
   
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This allows you to apply one payment across multiple invoices for that client. For more information, you can reference this article: Record invoice payments.

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Feel free to comment if you need more assistance.