You can Record tenant payments for individual invoices in bulk directly from the portal. 

Follow the steps below:

• Go to Accounting > Inflow > Invoice
• Under Other Action, click ‘BULK PAYMENT (Individual Invoice’
• Select one or more Properties
• Select one or more tenants(optional), 
• Select From Date and To Date
• Select Invoice Type
• Click View Invoices
• Check the boxes beside each Invoice that you want to process.
• Make sure the Payment Date, Payment Method, Payment Amount and other information are correct.
• Click ‘Record Payment’

Note: Check out this article if you want to close multiple invoices for one or more tenants: https://support.mipropertyportal.com/knowledgebase/bulk-split-payment-with-an-option-to-filter-invoice-type-for-multiple-tenants/