I understand that in ERPNExt, we could make a batch payment by making use of payment tools. However I do have a query on payment tools function. After I click on get outstanding invoices, payment tools would pull out all the outstanding invoices for 1 particular supplier and I have to key in “payment amount” manually for each invoice. This would be very tedious exercise if I had over 100 invoices to be paid.
Is there any function or way to automatically key the amount in “payment amount” since I am going to make 1 lump sum payment?