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Bulk Payment Entry

PreviousAdjust Withhold Amount in the Payment Entry NextDifference Entry

Last updated 3 years ago

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