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Once the invoice payment is done/approved against an invoice, the user can update the ‘UTR Number’ in the system. The UTR Number received from the bank can be updated in the system in the "Update payment ref # " menu/page.

Yes, you can process multiple/bulk Invoices for payments at once. On the "Add Invoices for payment" page, you will find a check box before each invoice. To process multiple invoice payments at once select multiple check boxes of invoices then proceed for payments.