How To Do Bulk Payment for Supplier (New Vers.)

Streamline your payment workflow, save time, and reduce the effort involved in handling individual payments with bulk payments.

1. Click on purchases and select "Purchase Invoices."

2. Search for the supplier name

3. Tick the boxes next to the invoices you want to make bulk payment

4. Click on Add Payment

5. Enter the amount you want to pay

6. Select a payment date

7. Select a payment method

8. Enter a description (optional)

9. Upload some attachments (optional)

10. Click on Save

Related Guides on Bulk Payment

• To do bulk payment for customer, please refer to: How to do bulk payment for customer