Description
INVOICES AND BILLS MULTIPLE PAYMENT
This module will help to make payments for multiple invoices and vendor bills.
In the payment screen automatically the open invoices gets loaded for
the partner selected. customer invoices payments, can be made fully or partially.
Features
- Multiple Payments in one click.
- Full and Partial Invoice Payments.
- Automatic Balancing of Amounts.
HOW TO USE THIS MODULE
Here, there are two customer invoices for Customer A which is open for payments.

When you will go to the customer payments, when the customer is selected
related invoices will show up, now there are two invoices. invoices can be paid fully or partially.

related invoices will show up, now there are two invoices. invoices can be paid fully or partially.
As you see in the reference, for one invoice full payment is made and for other invoice
only partial payment is done. Based on payment amount the amount total gets calculated.

only partial payment is done. Based on payment amount the amount total gets calculated.
Finally you can validate the payments

Based on payment made you see the status of invoices changed to paid and partially paid.
Simultaneously you can do for vendor Bills

Simultaneously you can do for vendor Bills







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