How can I settle multiple invoices of a customer?

[Nayana_E_R]

To settle multiple invoices at a same time, please follow below mentioned steps:

Step 1: Go to Customers and click on Ledger.

Step 2: Click on ‘You got’ and add the amount.

Step 3: Click on Settle Pending Documents and click on Add Payment.

Step 4: You can also select invoices manually >> Enter Amount >> Add Payment.