Import from Multiple Invoices

You can easily import multiple Invoices to Receipt and hence do not need to recreate the entire document.

1. On the left menu, choose Sales > Receipt. On the Receipt listing, choose the New button on the top right of the page, then choose Import from Multiple Invoices.

2. On the popup option, search for the Receipt by using the filtering option.

3. Choose the Select button of the Invoice record to import to Receipt.

4. Or select multiple invoices by selecting the check box of the invoice record, and choose Insert Selected to import all the selected invoices at once.

5. Edit the imported data in Receipt form, and save the document normally.