Bulk vendor payment creation
From Protemos Wiki
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.
The system will show you how many payments were created: