Within your EDI receipt it is possible to set up a bulk renewal receipt. Items can be selected on an individual basis to be added to this receipt, or a number of items can be selected based on the amount of remuneration which has been received in.
To use the adding an individual basis, simply select the item to be added:
The other way is to add items below a specific amount:
Now that the amount is added, click on the blue text Select all under £ for bulk item.
All the items that are below this amount will now be checked:
Now use the Create bulk renewal item.
All of the amounts selected will now be placed into a bulk receipt:
If correct, click OK. Within the Allocated tab there will be a bulk receipt: