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. [image]

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.

[image] RAM93: Anyway for auto-fill?? Not yet. But it is planned: [image] Auto-populate amount when manually adding invoice to payment ideas Hello, I am suggesting a new feature to make bulk payments easier in Manager. When making a payment and selecting accounts …

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.

Multiple customer single payment

Ealfardan September 3, 2022, 5:32pm 4

Not yet. But it is planned:

Topic		Replies	Views
Receipts and Payments using Accounts Receivable and Accounts Payable	4	290	July 7, 2024
Auto-populate amount when manually adding invoice to payment ideas	11	1269	November 19, 2022
Future Request	3	370	September 29, 2018
Recording a receipt for multiple invoices	18	2707	September 19, 2021
Amount automatically filled in after purchase/sale invoice been selected	7	1638	October 5, 2015

Multiple customer single payment

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