MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators
What we can understood from the subject is, you want an option to adjust multiple documents while doing the AR voucher, mainly for E-com transactions because volume is generically high.
We already have a AR voucher doc adj import excel utility which you can use to cater the above case.
In case, we misunderstood your issue, please feel free to revert here.
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