Idea for Merging purchase invoices

1

Multiple purchase invoice should have merge in one bill option.

2

Not sure what you mean?

You can pay multiple Purchase Invoices in one Payment transaction
Either

  1. Select the Purchase Invoices separately when entering the Payment
  2. Let Manager apply the payment to multiple invoices, in which case the payment will be applied to the Purchase Invoices in date order
  3. Use the Supplier Statement (Unpaid Invoice) to select the invoices to be paid and copy to New Payment - see the old guide here Create payments from supplier statements | Manager
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