Task #19075
Updated by Redmine Admin 23 days ago
As requested by client, kindly note that user should be able to issue 1 receipt for multiple invoices.
Steps:
1. User will search the client name who came to pay multiple invoices.
2. System should have payment filters for the invoices, such as 'Paid', 'Unpaid' and 'Partial'
3. After the client invoices has been retrieved, user will select multiple invoices to issue payment.
4. After issuing the payment, only 1 receipt with 1 reference number should be generated.
Client also confirmed that if there is cancellation for 1 invoice from the receipt, they will cancel the whole receipt and re-issue a new accordingly.