Reversing Entire Outstanding Balance

Sometimes you need to close out a balance on an account in bulk.  You can do this by following the following steps from either within the Account Transactions or globally on the Transactions page:

1. In Filters, choose "Charges Only", "All Dates" (if relevant), Status "Only Open" and select "Filter"
2. Use the "All" Checkbox or individually checking the open charges to reverse.
3. Click the "Reverse Checked Invoices" button and follow the steps.