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This app will add additional functionality to the SnapBill batch system on the 'Add' and 'Modify' screens. It will allow you to configure the batch generation to automatically skip invoices with different payment methods to the batch. You can also choose to add all clients to a single batch independent of their configured payment method, or add all invoices independent of the clients selected payment method.

Note: It is always possible to add clients or invoices to a batch even if the payment method does not match. Simply visit the clients page or the invoices page inside SnapBill, and click the 'Add to Batch #00X' link in the sidebar.