Bulk Payment Entry

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.

Demo of Bulk Payment Entry

Adjust Payment Entry Against Multiple Sales