Customer "Total Unpaid"

Is there a way to clear a Customers “Total Unpaid” spanning several invoices?

Hi @Obinna_Ukwueze

You have to make payment entry / journal entry against that sales invoices

I think this works for a single sales invoice. In my instance, a customer has invoice 1, 2, 3. Is there a way to make Payment entry against a Customer rather than Sales Invoice?

You can make payment entry against multiple invoices

When you choose a customer, all the total outstandings for the customer is displayed and you can make on payment to offset all the invoices.

Try it


@Obinna_Ukwueze did you try what olamide said? That should do the trick.

1 Like

Yes, it worked. Thank you.

Blessings be upon you.