+ Pay all the Due payments of the Customer. +
+Key Highlights +
+This module helps you to register the payment for the customer who has one + or more payments due.
+User can see the total due amount for the + particular customer in their form view.
++ While we are opening a customer view we can see the total + outstanding dues of the corresponding customer in the 'Due Statements' smart button.
++ When we click on the 'Due Statements' we can see all outstanding due statements.
++ Firstly unfold the invoice. Then we can register the payment for the invoice by clicking on the 'Pay Now' button.
++ Register the payment for the invoice by clicking on the 'Create Payment' button.
++ Select multiple invoices for registering the payment. For registering the payment + click the 'Pay Due Payment(s)' button in the action menu.
++ Enable the 'Group Payments' and click on the 'Create Payment' button for registering the payment.
++ + Initial Commit for Multiple Payment For Outstanding Dues.
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