Bulk payment against multiple invoices

Bulk payment against multiple invoices

Businesses can create bulk payment against the multiple invoices for a particular customer, in a place where they receive payments that pays off more than one invoice.

To make bulk payments,  perform the steps below:

1. Click Sales in the main menu, and choose the Receipt. 
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2. Click on New from the available links, to create a new receipt for bulk payment.



Enter the customer name in the Customer field. The available list of invoices for the customer will be displayed below. Select the sales invoices and enter the amount to create the bulk payment receipt. 



3. Choose the Receipt mode, Bank Charges (if any), Transaction number (optional), and click on the Save button to generate the single receipt for multiple sales invoices.

A bulk-payment receipt is created successfully.