Settle multiple transactions at once
Select multiple open transactions for the same customer or supplier and record their payment together.
In this guide
- Open the open balance list
- Select multiple transactions
- Check the method and amount
1. Open the open balance list
Open the customer or supplier detail and tap the receivable or payable amount. The list shows sales or purchases that have not been fully paid.
2. Select multiple transactions
Tap the multiple selection action and choose the transactions to settle together. The selected unpaid total is shown on the payment action.
3. Check the method and amount
Tap the payment action, confirm the account and amount actually used, and save. Review the selected transactions and total again because all remaining amounts are updated together.