Bulk vendor payment creation

From Protemos Wiki
Revision as of 09:53, 7 December 2023 by Andrii (talk | contribs)

Jump to: navigation, search

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.png

  • 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.

Cover selected by payments (ticked).png

The system will show you how many payments were created:

Payment created 2.png