Please follow the steps mentioned below to record payment for multiple invoices at once:
Step 1: Go to Sales dashboard >> Click on Actions >> Bulk Actions
Step 2: Select the invoices against which you want to record payment >> Click on Record payment
Step 3: Select the Payment mode >> Click on Ok
Note:
1) You will only be able to select one payment mode and one Bank for all the selected invoices.
2) The Payment date would be the date when you record the payment and it will be same for all the selected invoices.
3) This action is irreversible, it will make changes to all the selected records.


