Bulk Payment Entry
If you want to create a single payment entry adjusting against multiple invoices, follow the steps given below.
Last updated
If you want to create a single payment entry adjusting against multiple invoices, follow the steps given below.
Last updated
Make a "New Payment Entry".
Select a Party Type and Party. On selection of a Party, all the outstanding invoices will be fetched for that Customer/Supplier.
Enter the Payment Amount.
Allocate the amount against invoices/orders as needed.
Save and Submit Payment Entry.
Was this article helpful?Give Feedback.