In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts?
The way i see it working would be to apply a filter in the Customer tab to show the group of customers required which would then show up as a list when pressing the " Batch Customer Receipt" in Bank accounts TAB.
Also including all the option seen with the ""Batch supplier payment"
Also requested by absoluteindustrial
I would like to see a "Batch Customer Receipt" screen within the bank module. We have many receipts from customers, many of which have the same date. It currently requires a lot of clicks to receive each one individually when it would be so much quicker and easier to be able to receive several at once. Much like the "Batch Supplier Payment" screen.
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