How to do bulk payment for customer (New Vers.)
Streamline your payment workflow, save time, and reduce the effort involved in handling individual payments with bulk payments.
1. Go to select "Sales Invoices."
2. Search for the customer name.
3. Tick the boxes next to the invoices you want to process.
4. In the upper right corner, select "Add Payment."
Fill in the details in the columns provided and save the changes.
5. Bulk payments applied successfully
Related Guides on Bulk Payment
- To do bulk payment for supplier, please refer to: How to do bulk payment for supplier
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