Difference between revisions of "Bulk vendor payment creation"
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*'''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 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: | + | [[File:Cover selected by payments (ticked).png|border|1000px]] |
The system will show you how many payments were created: | The system will show you how many payments were created: | ||
[[File:Payment created 2.png|border|350px]] | [[File:Payment created 2.png|border|350px]] | ||
Revision as of 14:24, 6 December 2023
You can cover vendor invoices by payments with a single click.
To create bulk vendor payments, go to the Vendor invoices page, and click one of the following buttons over the table:
- 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.
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The system will show you how many payments were created:
