How to record payment and settle multiple invoices of a customer?

[Nayana_E_R]

To record payment and 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 >> Click on Continue.

Step 3: You can also select invoices manually >> Enter the Amount >> Click on the record and settle Option.