How to do payment against Multiple invoices

[rahul nejanawar]

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  

[Anand Doshi]

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.

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