Multiple Payment For Outstanding Dues
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.
Customer 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.
Due Statements.
When we click on the 'Due Statements' we can see all outstanding due statements.
Payment for the Invoices.
Firstly unfold the invoice. Then we can register the payment for the invoice by clicking on the 'Pay Now' button.
Register the Payment.
Register the payment for the invoice by clicking on the 'Create Payment' button.
Payment for Multiple Invoice.
Select multiple invoices for registering the payment. For registering the payment click the 'Pay Due Payment(s)' button in the action menu.
Register the Payments.
Enable the 'Group Payments' and click on the 'Create Payment' button for registering the payment.
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Total Amount of Outstanding Due in Customer View.
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Payment for Each Outstanding Dues.
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Payment for Multiple Invoices having Outstanding Dues.
Initial Commit for Multiple Payment For Outstanding Dues.
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