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whats going on everybody its richard koberger here the blue color nerd and i hope you came hungry because this release is full of delectable treats so first under the highlight section we have an accounting note enter payments for multiple customers in the same screen so on the accounting tab when you click collect payments youll be taken to this new screen where you can enter multiple payments for multiple customers all at once and you can apply these payments to invoices or apply them as credits to customer accounts so a couple of things to note about this feature first is that it does require you to have payment collections enabled so payment collections has been around for a good while now so hopefully you already have that turned on if you dont i think youre really missing out on a lot of great features the second thing to note is that this works for cash and check payments only it does not work for credit card payments so the intended use case for this is like for example i