Single Payment Again Multiple Invoices

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.
3. After selecting a Party, all the outstanding invoices will be fetched for that Customer/Supplier.
4. Enter the Payment Amount.
5. Allocate the amount against invoices/orders as needed.
6. Save and Submit Payment Entry.

Demo of Bulk Payment Entry