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Batch Payment of Supplier Invoices

on 9/3/15, 4:28 AM 1,713 views

How to process one payment for multiple Supplier Invoices?

Sandeep Kumar
On 9/8/15, 12:06 PM

Go to Accounting - Supplier - supplier payment - Select the Supplier name.

The moment you select the Supplier name, it will automatically display you the entire open invoices. and total amount at the bottom,

You can put the amount in header text box and click on validate/payment button , once all lines item will get automatically reconcile, you can have a look at the Supplier invoice,, all be paid

What about version 9.0?

David Warner
on 3/15/16, 1:48 AM

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Asked: 9/3/15, 4:28 AM
Seen: 1713 times
Last updated: 9/8/15, 11:37 PM