Monthly billing, multiple invoices


I’m trying to setup ERPNext for a private club. The organization has a few hundred members, and each member is billed every month. During that time, a member may accumulate between 1 and 50 unpaid sales invoices. What would be the best approach to generating a single billing statement each month combining the total of all unpaid invoices?

Thanks for any help!

You can look at Accounts Receivable report and filter by Customer to get the data.

Check Accounts Receivable summary report in PDF, it can work as a customer statement, through payment entry you can pay multiple invoices in one go

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