Streamline your Payment Receipt process with Batch Payment Receipts. Start by applying a filter for the receipts you would like to view. Select from an agreement, date range, or type of engagement, or use them all to further narrow your search! Use the boxes to the left of the engagement names to select which items you would like to add values to. To add values to your receipts: select “Bulk allocate” and then add values by dividing a large sum by the number of engagements, or apply a set value to all of the receipts, and click download payment receipts.