Bulk vendor payment creation

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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.

Example payment creation.png

The system will show you how many payments were created:

Payment created 2.png