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