Payment Entry Enhancement - Make One PE against different Receivable accounts

  • Currently Payment Entry works like if i have booked 10 Sales Invoice against debtors and
    making payment against debtors works fine as of now in one go

  • Suppose i have 5 different Sales invoices booked under different receivables i need to make 5
    different Payment Entries, so if we can make account settings in child table against particular
    voucher type

Edit - I am not an account expert :grinning:

@rohit_w any suggestions?