# Bulk Payment Entry

If you want to create a single payment entry adjusting against multiple invoices, follow the steps given below.

* Make a "New Payment Entry".
* Select a Party Type and Party. On selection of a Party, all the outstanding invoices will be fetched for that Customer/Supplier.
* Enter the Payment Amount.
* Allocate the amount against invoices/orders as needed.
* Save and Submit Payment Entry.

### Demo of Bulk Payment Entry

<img class="screenshot" alt="Bulk Payment" src="{{docs_base_url}}/assets/img/accounts/bulk-payment.gif">