29 Receive Bulk Payments
From TrueERP wiki
Receive Bulk Payments
Do you understand how to process "Bulk Payments"?
Bulk payment define as multiple payments at one time.
Go to Main Menu and select Payments module then select Received Bulk Payments.
- Select date
- Click All for All Department,
- Fill in Total Amount Received
- Fill in Basis of Suggestion
- Fill in Receive Payment Method and Department
- Fill in Payment Date
- Go to Rcpt column and click the payment transaction received and press Apply button
- Click Print Receipts (various options you can choose) such as Print Checks, Print the Screen, Email and press Print and Close to end transaction.
