Unable remit receipt batch

Hi All,

We have a requirement where we have to enter some particular receipts into a receipt batch. A receipt batch number will be created automatically.

but we are unable to search the particular receipt batch number in the remittance window (The receipt number is not available). 

We can create a manual remittance batch and can query the receipts (receipts which are created under the receipt batch).

Client's requirement is to create separate receipt batches for multiple receipts to differentiate. So the client requires to search the receipt batch in the remittance window later click on format and the receipts will be shown while querying(only the receipts which are entered in the particular batch)