# Receipts for multiple invoices

**URL:** <https://forum.manager.io/t/receipts-for-multiple-invoices/46606>\
**Category:** Uncategorized\
**Created:** [April 19, 2023, 6:22pm UTC](https://forum.manager.io/t/receipts-for-multiple-invoices/46606 "2023-04-19T18:22:56Z")\
**Posts on this page:** 1\
**Showing post:** 11

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [May 4, 2023, 1:47pm UTC](https://forum.manager.io/t/receipts-for-multiple-invoices/46606/11 "2023-05-04T13:47:11Z")

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@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](https://forum.manager.io/t/free-selection-of-invoices-to-create-receipts-payments/42834):
>
> 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,…

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