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

Follow the steps below:

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

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