Applying Customer Credits in Bulk

Power Tynan
Power Tynan Member Posts: 1
edited August 2019 in Reckon Accounts (Desktop)
We have client whose accounts receivable balance for a customer is out. The customer has a large amount of credits that need to be applied and this will correct the Accounts Receivable balance. I was wondering if there is a way to apply credits in bulk. At the moment the only way we have been able to apply the credits is one invoice at a time, however this customer has a very very large number of invoices and we need to apply the credits to all of them. Is there a way to do this in one go? Essentially apply the credits in bulk?