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home/Knowledge Base/Accounting/How to record bill payment in bulk?

How to record bill payment in bulk?

32 views 0 February 12, 2023 Updated on February 13, 2023 mippsupportadmin

You can Record Payments of bills in bulk directly from the portal. 

Follow the steps below:

  • Go to Accounting > Outflow > Bill
  • Under Bulk Action, click ‘BULK PAYMENT’
  • Select the Property
  • Select the Vendor (optional), From Date and To Date
  • Click View Bills
  • Select the Bills, and click ‘Record Payment’
  • Click Submit.

NOTE: Online Payment (EFT) is not yet available for bulk payment (bills)

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