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How to apply Single receipt against multiple invoices for Different Customers [message #584525] Wed, 15 May 2013 01:02
arifak
Messages: 8
Registered: January 2012
Location: BAHRAIN
Junior Member
Dear All,

I need to apply a receipt with huge amount against 800 invoices belongs to diffrent customers (230 customers). applying against one by one invoice for all these customers is a tedious task. Is there any way I can apply the amount against customers. So that when I choose customer all the invoices against that customer is automatically selected.

Or let me know any other best practice to solve this issue.


Regards,

Arif Ali

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