Difference between revisions of "Bulk vendor payment creation"
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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:
- "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.
