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, press 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 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.