There are two areas in Juvonno you can pay multiple outstanding invoices.
The video above uses the first method: Invoice Search
The example below uses the second method: Receivables
1) Navigate to Home > Accounting > Receivables.
2) Search for the patient.
3) Check the boxes to the left of the items you want to pay.
4) Scroll to the bottom of the page, from the With Selected field click Pay and then Submit.
5) The Receive Payment popup will open. Edit the payment details and choose Apply Payment.