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