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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
@rohit_w any suggestions?