Difference between revisions of "Bulk vendor payment creation"
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*'''Cover selected by payments''' — the system will create payments for the invoices you marked in the list. | *'''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. |
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| + | 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. | ||
Revision as of 09:53, 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:
