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|Automatically skip invoices with different payment methods|
|Add all clients to a single batch independent of their configured payment method|
|Add all invoices independent of the clients selected payment method|
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.