Batch receipt allocation like batch delete


It is my suggestion if you could provide the option like batch delete to select the multiple invoices at once so that user can generate the receipt or payment voucher and allocate the multiple invoices in the single voucher. it would be really helpful and appreciated.


This can essentially already by done. View a customer/supplier statement for unpaid invoices and copy to a receipt or payment. See

@Tut got it, Thanks a lot.