Recording multiple payments
When recording multiple payments, have the ability to get back to the list with one key stroke. I go back to Dashboard, then back to finances to record the next payment. There has to be an easier way.
Could you elaborate the whole scenario please? E.g. do you renew members or process event cheques?
Do you have to issue an invoice before adding a payment?
Any additional information would be helpful
Oleg, Product designer @ Payments team