Bulk Receipts on Invoices

Menu Path:  Finance > Receipts > Menu > New or Click on (+) New Symbol

1. Select the customer, Payment Method, and Enter the Amount 

2. Check the total no Invoice to process and Save

3. The difference should show Zero “0” or the transaction cannot be saved

Bulk Payments on Invoices

Menu Path:  Finance > Payments > Menu > New or Click on (+) New Symbol

1. Select the supplier, Payment Method, and Enter the Amount 

2. Check the total no Invoice to process and Save

3. The difference should show Zero “0” or the transaction cannot be saved