Bulk vendor payment creation - Revision history

Andrii at 07:54, 7 December 2023

2023-12-07T07:54:55Z

2023-12-07T07:53:57Z

2023-12-07T07:53:11Z

2023-12-07T07:50:44Z

2023-12-07T07:38:24Z

2023-12-07T07:36:08Z

2023-12-06T12:24:53Z

2023-12-06T12:20:51Z

2022-09-21T14:39:46Z

2021-02-11T08:12:08Z

@@ Line 11: / Line 11: @@
 The system will create payments for all invoices that correspond to the applied filter(s).
-<span style="color:orange">'''Note:'''</span> If no filter is applied, the system will cover by payments '''all''' invoices that have due amounts.
+<span style="color:orange">'''Note:'''</span> If no filter is applied, the system will cover by payments '''all''' invoices that have due amounts after clicking the "Cover all filtered by payments" button.
 [[File:Cover selected by payments (ticked).png|border|1000px]]

@@ Line 7: / Line 7: @@
 *'''Cover selected by payments''' — the system will create payments for the invoices you marked in the list.
-*'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button. The system will create payments for all invoices that correspond to the applied filter(s).
+*'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button.
 <span style="color:orange">'''Note:'''</span> If no filter is applied, the system will cover by payments '''all''' invoices that have due amounts.

@@ Line 7: / Line 7: @@
 *'''Cover selected by payments''' — the system will create payments for the invoices you marked in the list.
-*'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button.
+*'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button. The system will create payments for all invoices that correspond to the applied filter(s).
-<span style="color:orange">'''Note:'''</span> If no filter is applied, the system will cover by payments all invoices that have due amounts.
+<span style="color:orange">'''Note:'''</span> If no filter is applied, the system will cover by payments '''all''' invoices that have due amounts.
 [[File:Cover selected by payments (ticked).png|border|1000px]]

@@ Line 8: / Line 8: @@
 *'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button.
-The system will create payments for all invoices according to the filter applied (empty filter is considered as well in this case).
+The system will create payments for all invoices that correspond to the applied filter(s)
 [[File:Cover selected by payments (ticked).png|border|1000px]]

@@ Line 6: / Line 6: @@
 *'''Cover selected by payments''' — the system will create payments for the invoices you marked in the list.
-*'''Cover all by payments''' — the system will create payments for all invoices which are not covered by payments.
-*'''Cover all by filter''' — first, filter the invoices you need, and then click the "Cover all by payments" button. The system will create payments for all filtered invoices.
+*'''Cover all filtered by payments''' — first, filter the invoices you need, and then click the "Cover all filtered by payments'" button.
-the system will create invoices for all filtered payables that have not been invoiced (empty filter is considered as well in this case)
+The system will create payments for all invoices according to the filter applied (empty filter is considered as well in this case).
 [[File:Cover selected by payments (ticked).png|border|1000px]]

@@ Line 9: / Line 9: @@
 *'''Cover all by filter''' — first, filter the invoices you need, and then click the "Cover all by payments" button. The system will create payments for all filtered invoices.
-[[File:Example payment creation.png|border|1000px]]
+[[File:Cover selected by payments (ticked).png|border|1000px]]
 The system will show you how many payments were created:
 [[File:Payment created 2.png|border|350px]]

@@ Line 3: / Line 3: @@
 To create bulk vendor payments, go to the Vendor invoices page, and click one of the following buttons over the table:
-[[File:Payment creation bulk.png|border|1000px]]
+[[File:Cover selected by payments.png|border|1000px]]
 *'''Cover selected by payments''' — the system will create payments for the invoices you marked in the list.