In payments we can group the vendor bill into one. But in Receipt we cannot.
is it possible to group them too? How?
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This is possible using "Batch Transfers" which can be activated by going to inventory->configurations->settings-> and enable Batch transfers.
Then group your receipts by contact, select the desired ones and in action "add to batch".
Thank you very much Ricardo! This help us a lot. God bless you more!
Hello Esperanza Lee of Elyon,
Yes. You are right. Not possible out of the box. We need to do customization for the receipt.
You can connect with me for the solution because one of my friend has implemented a solution for his client.
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