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hi dear i have the invoice and payment how can all invoices in action paided? i don't want to open invoice by invoice paid 

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Hello dear 
Can you explain the issue more specific to solve it

Regards

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Hi,
Are you looking to confirm the invoice using a server action or allocate payments againts the invoice ?

If confirming invoice from list view, if not exist by default, you can add a server action and call the same function which get called from button.

For allocating, its not easier, you can check the reconcilation screen.


Thanks

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İwant server action to add payment on invoice first paymet add to first invoice …

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Dear Azhar look i have more customer invoices i don't want manually open each one after then click to add to until paid the invoice I want the server action to automatically paid all customer invoices

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