Accounting and Localization mailing list archives
Re: Supplier Payments in Batchby
In version 9 you can't make batch payment. You can only pay vendors bills per supplier. You'll probably find some use of this work: https://github.com/OCA/bank-payment (still to be discussed and made for v9).
Hi ,How to process batch Payment of Supplier Invoices in Odoo Version 9.0(Community Edition). It was possible in version 8.0 but seems deprecated from version 9.0--
Post to: mailto:firstname.lastname@example.org