Paying multiple invoices

Question asked by Olu Shonowo 4 years ago


I want to pay one payment to a supplier with multiple invoices and a credit note in one go? how do I do this


1 Reply

Firstly go to the supplier's bill and, at the bottom of the screen, allocate the credit note against it.

It's then best to allocate the payment from the bank screen, usually from an imported bank statement, chose the payment, enter the supplier's name in the "to" box and allocate the sums to pay off the various bills.

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