How to aplly multiple transactions to multiple existing receipt
Requirement - To be able to apply more than one transaction to multiple existing receipts .
Process used -'Create remittance in Spreadhsheet'
Steps to reporoduce-
1) Load create remittance in spreadhsheet
2) Search for the receipt using required parameters
3) Add reference to the receipt
4) Drag reference row to add multiple references to the receipt.
5) Click on Upload
Only one reference is uploaded to the receipt. Remaning references are not uplaoded.
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