If the payments are done against multiple invoices, the invoices for which the payment is given will be shown.
Invoices for against the payment has done will be shown in the view as well as in the payment pdf report.
Features :
Receipt for the supplier payments
Receipts for the Customer payments
Support multi-currency feature
How does it work?
Install the module, then you can see an option to print the receipt for the payment in the Print -> Receipts
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