Hello,
We are observing that when we are creating new receipt from customers statements (unpaid) if the number of invoices is less like 50 or 60 it fetches them fine, but if they are like 200+ 100+ or 80+ it fetches like 60+ or 50+ only. We wish to create 1 receipt for all pending invoices every week per customer. Is there any solution?
You don’t need to manually allocate receipt and payments. You can just pay the customer in a single line and the system will automatically allocate to invoices in order of issue date.
But I agree that it would be nice to copy all statement lines, but there seems to be some kind of technical limitation.
@fahadalarab, can you please be more specific about the limitations? Is it 50? Is it 60? Or is it something else? And can you please illustrate with screen shots?
Hey sorry for being late, here are the screenshots, and i found the limitation is 100
When we copy the transactions unpaid report to new receipt, the number of invoices it fetches is only 100, while it should have fetched 162 invoices, we need it to be unlimited or all unpaid invoices
Can it be set to all unpaid invoices instead of just 100? @lubos
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Why version are you using? I thought this limitation was fixed quite a while ago.
Using Cloud version, is it that i need to update version manually?
It was 21.10.5 10mints ago, then i restarted the cloud version it became 21.10.6 but issue is still persistent
Any update?
@lubos hello, can you please check this issue aswell?
Thanks alot 
Fixed in the latest version (21.10.25)