Group split payments

When I receive or remit a payment against several invoices, is it possible when looking at the customer/supplier account to show the payment as total sum received / paid and then maybe click on it to see which invoices are allocated against it. At the moment it shows a separate line for each invoice paid

No. Statements are displayed by themes and are not and cannot be made clickable.

This probably could be done with a report transformation and “group_by:” filter How to implement country-specific report in Manager - #47 by lubos

However at the moment, drill down gets broken when a variable containing transactions is manipulated. Lubos has indicated he will fix this.