1. click on the Accounting dropdown, and then select Invoices

2. Now, click on the dropdown, beside the Other Action button, located at the top right corner of the screen

3. Select the Bulk Payment Individual Invoice option, from the dropdown menu

4. Select one or multiple properties from the dropdown, then do the same for tenants

5. Now click on the View Invoices button

6. This is the page you’ll be redirected to

7. Simply tick the checkboxes beside each invoice to select them

8. Like this. You can also enter a customized amount in the amount box based on what you received

9. As you can see, the total number of selected invoices and the total amount for all selected invoices will be displayed here

10. Go ahead and click on the Record Payment button from here

11. Now, click on the Submit button in the confirmation pop-up