Bulk Invoice Action
This is also used to create a Credit or Debit note but for multiple invoices at once.
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In which condition bulk invoice actions can be used? Ans: It can be used when multiple invoices have adjustments of the same type ie: credit or debit. |
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How to use Bulk Invoice actions? Ans: Go to the Invoices option inside Invoices & Payment in the sidebar then click on “Bulk Invoice Actions” then select the period and other required filters and click submit. Select the invoices that are to be adjusted and then click on create credit note or create debit note as per requirement. Now you can add an amount to be adjusted according to the invoice number. Select a category according to the type of adjustment add a note and submit to create a debit or credit note |
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