Linking multiple bills from supplier to a bank journal voucher

1

Hi,

I am in the process of entering payments data from my bank into erpnext.  I have a few cases where i paid multiple invoices with one payment.
Of course i can manually enter this is a bank voucher, but guess the bills are not linked to this voucher.

I have studied the matching tools but not sure whether they can do the job.

please advice, robert

2
Robert,

The Payment Matching tool is exactly for this purpose - you first have to select the Invoice and get all non matched payments. When the list shows, just set the amount you want to allocate to the selected invoice and it will split the entry if required.

best,
Rushabh


W: https://erpnext.com
T: @rushabh_mehta

On 30-Dec-2012, at 11:46 PM, robert <be...@gmail.com> wrote:

Hi,

I am in the process of entering payments data from my bank into erpnext.  I have a few cases where i paid multiple invoices with one payment.
Of course i can manually enter this is a bank voucher, but guess the bills are not linked to this voucher.

I have studied the matching tools but not sure whether they can do the job.

please advice, robert