Bulk vendor payment creation

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: