how to apply multiple cash receipts applied again single transaction at once in Accounts receivables

Summary:

Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be applied against single transaction they are doing it manually.

Is it possible to do it in efficient manner like creating all the receipts into single receipt batch and applying that batch against single transaction at once.

Please suggest the possibilities same goes with issue refund also.

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