How to do bulk payment ? (new version )

Modified on Fri, 19 Jul at 4:03 PM

To perform bulk payments in Biztory:


  • Go to select "Sales Invoices."


  • Search for the customer name.



  • Tick the boxes next to the invoices you want to process.


  • In the upper right corner, select "Add Payment."

  • Fill in the details in the columns provided.

  • Save the changes



  • Bulk payments applied successfully


 


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