Create Multiple Payment Entries in One Window in SwilERP Purchase Section

Create Multiple Received Payment Entry by Vendors

How to Create Payment Entry Multiple in SwilERP

Now, SwilERP has featured the option of multiple payment entries in which buyers can do multiple payments in one window. Buyers can adjust the amount of numerous payments of vendors from this option. 

The Buyer wants to create a Multiple Payment Entry in one window then they can create it in a Purchase section of SwilERP. With this option, buyers can choose any of the payment modes Cash/ Cheque/ Card/ Net Banking also they can adjust their credit purchase invoices. 



To create a multiple payment entry in one window do follow these instructions

  1. First, open the SwilERP Dashboard:

    1. Go to Purchase> Payment Entry Multiple. 
Payment Entry MultipleSwilERP Dashboard Window

  1. In a Payment Entry Multiple:

    1. Enter the Reference number if required, and select your Region. 
    2. Select the Vendor's name and the account detail will be filled automatically.
    3. Select Payment Mode Cash/ Cheque/ Card/ Nat banking in which you want to make payment.
    4. If you've any invoices for Adjustments then select them.
    5. To Save and Print the entries click on the given option on top of the left side.

Payment EntryPayment Entry Multiple Details Window

  1. View entries Category-wise: 

    1. Go to the View Option.
    2. Browse data in Category Entry wise/ Current year/ Last 7 Days. 

View OptionBrowse Category Window

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