How to collect payment for a repair batch in Quikpair

Settle several jobs for one customer in a single transaction — or one job at a time.

Steps

1. Open any repair in the batch.
2. Find the Batch Payment Summary — it lists every job in the batch with what each still owes.

   

3. To settle the lot, tap Pay for all items in batch. The amount is the batch total outstanding.
4. To settle one job only, tap Pay for this item on that row.
5. Choose the method and the account, then collect as usual.

Good to know

• Paying the batch is the reason to make one: the customer hands over a single amount and every job in it is marked against that payment.
• Print batch gives the customer one document covering all of the jobs.