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