Step 1: Go to “Customers”.
Select the “Customers” option from the dashboard on the left.
Step 2: Click on “Ledger”.
Select or search for the customer for whom you want to settle the multiple invoices.
Click on the “Ledger” option present at the end of the customer column.
Step 3: Enter the payment details.
Now, click on the “You Got” option present at the bottom of the pop-up.
A new form appears. Enter the amount received, payment date, payment mode, and bank.
You can also add notes
Step 4: Settle pending documents
After entering the payment details, click on the “Settle pending documents” check box present at the top of the screen.
You can also select the manual option to settle only the selected invoices.
Step 4: Click on “Add Payment”.
Now, click on the “Add Payment” option present at the top right corner of the screen.
Congratulations! You have successfully settled multiple invoices, and a pop-up appears at the top of the screen informing the same.
