By Umair on April 26, 2018
Question: We receive a consolidated Payment Entry from the Customer. How to create a single Payment Entry for all the Outstanding Sales Invoices of a party?


Here are the steps to create a bulk Payment Entry.

  1. Make a "New Payment Entry". Yes, do not come via Sales Invoice.
  2. Select a Party Type and Party. On selection of a Party, all the outstanding Sales 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.

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