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 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 click the "Cover all by payments" button. The system will create payments for all filtered invoices.

The system will show you how many payments were created: