This is only applicable for the Sales Invoices coming from the same customer. You are receiving payments from multiple sales invoices but from the customer in a single payment .

This will make easy on your bank account reconciliation.

Follow these steps to record Batch Payment:

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

It will bring you to this page

Enter relevant information and hit Pay button.