They can. Have them overpay one of the invoices for the total. You can adjust the payment.

  • Is there a way for a customer to pay for a statement using ACH Bank Transfrer? I have a customer that has 14 invoices open and would like to pay via ACH for […]

Resolution for '14 invoices issue: 'Is there a way for a customer to pay for a statement using ACH Bank Transfrer? I have a customer that has 14 invoices open and would like to pay via ACH for all of them.' available: Yes.

The 14 invoices issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 14 invoices issue yourself by looking for a resolution described in the article. If it is a complex 14 invoices issue or you are unable to solve the issue, you may contact us by clicking here or by using other 14 invoices support options.

For more information about resolving issues related to 14 invoices in Quickbooks/QBO or to get support for the issue 'Is there a way for a customer to pay for a statement using ACH Bank Transfrer? I have a customer that has 14 invoices open and would like to pay via ACH for all of them.', click the link below: