Bulk Payment Entry

If you want to create a single payment entry adjusting against multiple invoices, follow the steps given below.

1. Make a "New Payment Entry".
2. Select a Party Type and Party. On selection of a Party, all the outstanding invoices will be fetched for that Customer/Supplier.
3. Enter the Payment Amount.
4. Allocate the amount against invoices/orders as needed.
5. Save and Submit Payment Entry.

Demo of Bulk Payment Entry