Bulk Payment

Receive from many customers, or pay many suppliers, in one go. One Payment Entry is created per party, with every invoice you tick listed inside it.

Posting date

Payment method

Branch

Create as

Reference no.

Reference date

Cost centre

Search customer or invoice no.

Invoices from

Invoices to

Leave the search empty to list every unpaid invoice (oldest first). Dates are optional.

Nothing loaded yet

	Party	Invoice	Date	Due	Invoice total	Outstanding	Paying
Choose a payment method above, then load the unpaid invoices.