Difference between revisions of "Bulk vendor payment creation"
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*'''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 | + | 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. | ||
[[File:Cover selected by payments (ticked).png|border|1000px]] | [[File:Cover selected by payments (ticked).png|border|1000px]] | ||
Revision as of 09:50, 7 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 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)
Note: If no filter is applied, the system will cover by payments all invoices that have due amounts.
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The system will show you how many payments were created:
