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)
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