I have a single business Owner who has 2 companies. Both companies are my customer. Invoicing is done separately for both company. However, the Owner makes full payment of both company from either company.
How to create a single receipt for both invoices.
Good day to you too
It’s definitely possible.
Just leave the customer field under
Paid by section blank, or use Other.
Then for each line, you can manually select
Accounts Receivable > Customer > Invoice.
Thank you for your swift response. Tried the method suggested. However, after selection the invoice, the amount does not auto-populate . I have to manually fill in the amnt. Anyway for auto-fill??.
Anyway for auto-fill??
Not yet. But it is planned:
I am suggesting a new feature to make bulk payments easier in Manager.
When making a payment and selecting accounts receivable/supplier/invoice, it would be useful if the invoice amount could be auto-populated once the invoice has been selected from the search results.
At the moment, amounts need to be manually filled after an invoice has been added to a payment via search from the accounts receivable/supplier/invoice dropdown list. When paying several invoices at once, searching for t…
Reviewed the thread. The idea was suggested 2 years ago, but still not implemented…
Any plans for next version / near future implementation on this?
Plsd to hear,
The developer does not announce schedules or plans. And there are some ideas among the 200+ on the list that have been there much longer.