Receipts for multiple invoices

[Ealfardan]

@mihirdedhia , you should go to:

• Reports > Customer Statement (Unpaid Invoices) >
  Select Customer > View >
  Copy to > New Receipt

This will save you a lot of time and effort trying to remember invoice details.

Moreover, you can check this idea which will provide yet another alternative method:

Free selection of invoices to create receipts/payments

Currently we have the following options to create receipts/payments: Copy a single invoice to Receipt/Payment Copy the entire statement to Receipt/Payment Manually type in Receipt/Payment detail Or: Entirely forgo manual allocation in favor of auto-allocation. The reason an additional method is proposed is that although the automatic allocation (option 4) works well in many situations, in some situations where specific allocation is required and there’s a large number of invoices involved,…