Difference between revisions of "Bulk vendor payment creation"

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(Created page with "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 tab...")
 
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[[File:Payment creation bulk.png|border|1000px]]
 
[[File:Payment creation bulk.png|border|1000px]]
  
*'''"Cover selected by payments"''' — the system will create payments for the invoices you marked in the list.
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*'''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.  
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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 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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*'''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.

Revision as of 13:51, 9 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:

Payment creation bulk.png

  • 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.