Batch payment file
All invoices with a known IBAN number can be exported to a SEPA batch file. This file can be uploaded to your bank account for direct payment. You can also specify that these invoices should already be marked as paid within Booking Experts.
1. Go to the tab Financial;
2. In the right submenu, choose To pay back;
3. Here you can create a Sepa Batch file of the credit invoices with an IBAN number.
Once you have clicked the SEPA batch payment button, you can add a description for the bank statement while downloading a SEPA batch payment. This is optional. You also have the possibility to import the invoices as one batch.