Hello Crushr Jon! Thank you for the question.
There is not currently a way in Jobber to spread out bulk payments onto multiple invoices. I can see how you and other customers would benefit from a feature like this, and we have submitted this feedback to the Product Development team.
In the meantime, we have a few suggestions. One recommendation is to create an invoice for the total amount owed, collect the payment, and close the outstanding invoices without payment. This will mark the invoices as paid, however, it will not change the account balance on the client profile.
Another suggestion is to request to save the client's card on file, so you can charge the amount owed as needed.
If you have any questions or feedback, please contact our Success Team 888-721-1115 ext 1 or email mailto:support@getjobber.com.
