Step 1: Go to “Parties”.
Select or search for the customer for whom you want to settle the multiple invoices.
Step 3: Enter the payment details.
Now, click on the “You Got” option present at the bottom of the screen.
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 check box with invoice details present below the payment details to settle the pending documents.
Step 5: Click on “Submit”.
Click on the “Submit” option present at the bottom of the screen.
Congratulations! You have successfully recorded a payment and settled multiple invoices and a pop-up appears at the bottom of the screen informing the same.
