Difference between revisions of "Bulk vendor payment creation"

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Revision as of 12:51, 9 February 2021

You can cover vendor invoices by payments with a single click.

To create bulk vendor payments, go to the Vendor invoices page, press one of the following buttons over the table:

Payment creation bulk.png

  • "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 press the "Cover all by payments" button. The system will create payments for all filtered invoices.