How to do payment against Multiple invoices

ERPNext User Forum
1
Hi All,

Monthly I m buying goods from my suppliers. At the end of the month I will pay them. And for one supplier I can have multiple purchase invoices and how should I make single payment(JV) of that(multiple invoices). And one more thing is Customers also pay us in Installments so how should I create JV for installments payments in ERPNext.

Regards,
Rahul  

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2
Payment tool is in the making: https://github.com/frappe/erpnext/issues/1980

For now, you will need to create a Journal Voucher and enter it manually.


Regarding installments, if they are against a single Sales Invoice, you can keep making multiple Payment JVs till the outstanding amount is 0.


Thanks,
Anand.



On Wed, Jul 30, 2014 at 1:52 PM, rahul nejanawar <ra…@gmail.com> wrote:

Hi All,

Monthly I m buying goods from my suppliers. At the end of the month I will pay them. And for one supplier I can have multiple purchase invoices and how should I make single payment(JV) of that(multiple invoices). And one more thing is Customers also pay us in Installments so how should I create JV for installments payments in ERPNext.

Regards,
Rahul

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