I want to update all pending invoices to paid from the ledger.
To settle multiple pending invoices with advance payment on Mobile, follow the below mentioned steps:
Step 1: Click on Parties.
Step 2: In Customers >> Select the Customer.
Step 3: Click on YOU GOT and Enter the Amount to be paid.
Step 4: Click on Settle Pending Documents.
Step 5: Select the pending invoices to settle payment and then Click on Record.
