Task #19075
Updated by Redmine Admin 3 months 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 they will cancel the whole receipt and re-issue a new accordingly.
Below is the mail regarding the "Confirmation on Clarification on Multiple Invoices in Single Receipts" from Tanuja.
[RE\_ Clarification on Multiple Invoices in Single Receipts.msg](/uploads/44a93c603f37a36f92545ec823b8adc5/RE__Clarification_on_Multiple_Invoices_in_Single_Receipts.msg)
* Invoices that are paid in the same currency can be included in the same receipt.
* invoices in different currencies should be reflected in separate receipts.