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brotherton-erpnext/erpnext/docs/user/manual/en/accounts/articles/bulk-payment-entry.md
Umair Sayed cd00f8f458 Updated domain pages (only content) and added few new help pages. (#13835) 
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2018-05-02 12:21:35 +05:30

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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

Bulk Payment