Payment tool in Account module


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?

Please advise.



Hello Andrew,

Thanks for the suggestion, but we don’t have such feature available for now in the Payment Tool. Please post this feature suggestion on Github.

You can also consider sponsoring for this feature as per our Paid Feature Development plan.