How to Make Payments (Batch Payment) for Multiple Purchase Invoices?
This is only applicable for the Purchase Invoices coming from the same supplier. You are paying with a single payment to for few invoices.
This will make easy on your bank account reconciliation.
Follow these steps to record Batch Payment:
- Go to Accounting > Purchase Invoice > See All
- View Awaiting Payment tab
- Select multiple invoices that are coming from the same supplier
- Click Batch Payment button
It will bring you to this page
Enter relevant information and hit Pay button.