Even though the Pay Multiple Invoices feature is relatively new, it's already getting quite a bit of use. I know this because people are already asking for enhancements. Let me review this feature before talking about the new stuff.

By choosing Module -> Invoices -> Pay Multiple Outstanding, you get a listing of all invoices in the system, sorted by payer. Then you can check the ones you want to pay. This way, if you have billed a firm or an individual over several invoices and they pay them all off at once, you can input that single check once. Previously, you had to look invoices up individually and pay them one at a time. This utilized the same Invoice Pay screen, but there is one button that is missing: Print Receipt.

Enter in 8.0.093, released at the beginning of the month. I wasn't able to give that button back, but after you get the notification window of what all was paid off, you get a Yes/No prompt for printing the receipt. This brings up the same dialog as the individual button would have, with option to email the receipt as well.

This, in my opinion, really makes this tool a huge time-saver. I mean, it simplified the payment process to begin with, but now with the receipt there, it is even better! Update to get this at your next convenience!