- 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.