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:
- Go to Accounting > Sales Invoice > See All
- View Awaiting Payment tab
- Select multiple invoices that are coming from the same supplier
- Click Batch Deposit button
It will bring you to this page
Enter relevant information and hit Pay button.