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Story behind the features
Our features as solution
Create payment request
Make payment for several invoices with same partner
Allocate the payment amount
How to use this module ?
Go to Invoicing > Customers > Invoices, if you want to pay some customer invoices. Select several invoices with the same partner and the status is open, click Action, and click on Register Multi Payment
After clicking Register Multi Payment, it displays Multi Payment Wizard. Select Payment Journal and Payment Type. On each line of invoice, you can change the amount if it’s partial payment. Then click Validate
Go to Customers > Payments. On the payment list, you can see the draft payment to validate with the same Preparation Payment Number.