Multiple Spend Money or Receive Money on invoices

[lubos]

You can now copy unpaid invoices from supplier statement to new bank/cash transaction.

See:

Supplier Statements - Copy To Bank / Cash Transaction

Dear @lubos, I have read your topic on Copy to Bank / Cash account from Customer Statement. Could there be a similar Copy To button addition for Supplier statement also, so that when we are issuing checks we can issue them for multiple invoices as per the supplier statement. Best Regards, Taher Nomani