Bulk Payment Entry

Steps to create a single payment entry against multiple invoices

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

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.

Related Topics

1. Payment Entry

2. Accounts Settings

3. Journal Entry

4. Payment Request

5. Payment Terms