Bulk Payment Entry

Bulk Payment Entry

Follow the instructions below to produce a single payment entry that adjusts against several invoices.

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