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