Adjustment for multiple AR invoices

Summary:

Bulk adjustments for multiple invoices of one single customer

Content (please ensure you mask any confidential information):

We have a client requirement where we need to make one or more AR adjustments to all or selected invoices for a specific customer in a single go. These adjustments can be either positive or negative and may apply to the full or partial outstanding amount.

 We would like to know if there is any functionality available that allows us to perform these adjustments in bulk, rather than manually processing each invoice individually.

 Could you please provide details on any such feature that could help us meet this requirement?