Difference between revisions of "Bulk vendor payment creation"
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*'''Cover all by payments''' — the system will create payments for all invoices which are not covered by payments. | *'''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. | *'''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. | ||
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| + | [[File:Example payment creation.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 10:12, 11 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:
- 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.
The system will show you how many payments were created:
