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
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article