This is only applicable for the Purchase Invoices coming from the same supplier. You are paying with a single payment to for few invoices.


This will make easy on your bank account reconciliation.


Follow these steps to record Batch Payment:

  1. Go to Accounting > Purchase Invoice > See All
  2. View Awaiting Payment tab
  3. Select multiple invoices that are coming from the same supplier
  4. Click Batch Payment button


It will bring you to this page

Enter relevant information and hit Pay button.