BULK PAYMENT

BULK PAYMENT MODULE (Customer Payment and Supplier Payment). 

We have developed in the module a Menu at the Payment Billing Level which allows Mass Payment (Customer Mass Payment / Supplier Mass Payment).

We have proposed an interface which allows you to select either the Customer or the supplier for whom you wish to make a mass payment.

When the user Enters the Amount he wishes to apply or distribute to the Unpaid invoices then the module algorithm automatically distributes the Total amount to be Imputed to the Payment Amount of the invoice lines from the oldest to the most recent in order to consume this amount on all invoices that the
Total amount to be charged can support.

For example:
if we have 3 unpaid invoices (Invoice 1 = 10,000, Invoice 2 = 10,000 and Invoice 3 = 5,000) and our Total amount to be Imputed = 22,000 then the module will break down Payment Amount Invoice 1 = 10,000 Amount
payment Invoice 2 = 10,000 and Payment amount Invoice 3 = 2,000

If the Total Amount to be Charged is greater than the Total Amount of the Payment Amounts then we will apply the overpayment on the most recent Last Invoice.

BULK PAYMENT Module

demo/demo