• Navigate to Accounts.
  • Click on Payment Voucher under Payables.

  • The Voucher List page will open.
  • Click on Create New button.

  • The Payment Voucher Edit screen will open.
  • Key in the COA(Cr), Division, Paid To Oths and other required fields.
  • Click on Save button.

  • Click the Get O/S button in Account Details.

  • The Outstanding O/S page will open.
  • Click on Get O/S button.
  • Select the required Vendor Invoices and click on Confirm Voucher button.

  • The Payment voucher for selected multiple vendor invoices has been created.
  • To post the Payment voucher, click on Post Voucher button.

Finally, the user can generate a Payment voucher for multiple vendor invoices.