Quick way to make payments to multiple invoices for multiple Customers

[John Wellar]

We have a situation where we have a large enterprise customers with 200 branches.  Each branch is set up as a customer and part of a customer group for the enterprise.  We have to invoice the branch(ERPNEXT Customer)  but head office does the paying and simply send us a list of invoices  being paid.  SO we do not no the customer (Branch) without opening each invoice and paying each one separately.

Wondering if there was a more efficient way of doing this?

John

[Nabin Hait]

You can make a single payment entry against all the invoices, by splitting the amount in rows according to the invoices. To make the payment entry, you can use Data Import Tool.