Hello, i am not sure if there is any way to do it. I already checked old postings but could not find any information. The issue is the following (for example)
Customer A pay to us 10’000 EUR, this amount is for several Invoices. So at moment i open the invoice, then receive money, for example 2’500 EUR, then other Invoice and receive 500 EUR, then the other one and so on. This is very time consuming.
My question now is, if there is a way i just can book like receive then total amount and in this window or so, i choose the different Invoices? Same apply also for payment to supplier
thanks for support