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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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
İwant server action to add payment on invoice first paymet add to first invoice …
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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Hello dear
Can you explain the issue more specific to solve it
Regards