With this feature, you can combine or merge your Account Receivable / Payable from customer or supplier into one Invoice through menu debt.
I. Merge outstanding bill through 'Debt' menu
Step 1. Open more menu / properties then select advance - AR/AP Collection
Step 2. Select add to create a combined/merged outstanding bill
*Note: Choose Tab AP Collection to create account payable collection for purchase order outstanding bill and go to step 1 & 2
Step 3. Select add then input your customer/supplier name that you want to merge the outstanding bill
Step 4. Fill the payment detail than select 'OK'
*Note: Skip this step and click submit if you doesn't want to make payment for the collection
Step 5. Bulk payment succeed
