Bulk vendor payment creation

From Protemos Wiki
Revision as of 12:51, 9 February 2021 by Aleksandra.d (talk | contribs)

Jump to: navigation, search

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.