I have recieved payment from customers for 3 invoices together in bank account.
Now i am recording the receipt of the payment as new receipt.
when i select the account receivable then corresponding customer and then invoice number, the amount should be reflected automaticallly which is not happening and i have to fill it manually.
i do add line for corresponding next invoice for which the amount has been recieved together with the first invoice in bank account.
is there any way so that as soon as select the invoice the correspomding amount is reflected. ???