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

  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

Adjust Payment Entry Against Multiple Sales

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