Good day,
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.
Hello,
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??.
TIA.
Not yet. But it is planned:
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.
