Different customers invoice in single receipt

[vishnu_amalendu.n]

How to map sales invoice of different customers into single receipt.

Business model: An agent collect money from customers and deposit in bank.

[GrahamvdR]

When creating a new receipt, enter a new line for each customer. For the Account column, select Accounts receivable, then in the next column select the customer. You can select a sales invoice in the next column, or leave it empty if you are not crediting a specific sales invoice.