1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single) button (Fig.1).
2.Now fill the required fields,i,e. branch, Bank, Book type party A/C and click Save button (Fig.2).
3. Now click the Get OS button in the top right corner (Fig.3)
4. Now select the outstanding invoice vouchers which shows in the OS screen by Ticking the voucher and click Save (Fig.4).
5. Now the Account detail is added as per the Invoice vouchers you have selected (Fig.5)
6. Now enter the amount in the header as per the invoice vouchers you have selected and click Save changes button (Fig.6)
7. Now Change the Receipt Voucher status as Posted and check Invoices, the OS amount will be cleared (Fig.7)
Hope you got an idea about how to generate receipt for multiple invoices.