1. From Financial, go to "Actor library" -> "Customers".
2. Select customers using the checkboxes. Optionally use the [Select all] button.
3. Click the blue hamburger menu in the top right.
4. Click "Automatic open item settlement".
5. The selected customers are now settled.
Want to know more?
Read more in these related articles:
Open items (invoice)
This article explains how to quickly create a printout of open invoices in Sapera
