Record Bulk Payments

Filter and record payments you’ve made towards various bills at once using bulk payments. You can record payments made to the same vendor or multiple vendors. Here’s how you can:

• Go to Purchases > Bills.
• Filter your bills by their status. You can choose either Open, Overdue, Unpaid or Partially Paid filter by clicking the All Bills filter.

• Select the bills for which you would like to record the payment.
• Click the More dropdown and select Record Bulk Payment.

• Select the Paid Through account and Payment Mode.
• Enter the dates on which you made the payment to various vendors.
• Enter the Reference Number, if any. The Transaction ID can be used as a reference number if you’ve made the payment online.
• Verify and select the bills for which you’ve made the payment by marking the checkbox.

• Click Save.