Accounts Receivable - How To Receive Or Record A Payment For Multiple Orders

To record a payment for multiple orders, follow the steps below: 

1. Click on Accounts at the top of the Dashboard to display the menu, and then on Accounts Receivable. 

2. Click on Create New Payment. 

3. On the Add New Bill Payment screen, enter the payment details to ensure that the correct Appraiser and Payment Method is selected. 

4. Click on Save Payment to record the payment. 

5. Apply for this payment against the outstanding invoices for this vendor by selecting the appropriate orders. Click on the Apply Payment button to confirm.