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Vendor payment batchesby
I am looking for a module that will allow me to create vendor payment batches.
Right now in our current t accounting software, we are able to select multiple invoices from multiple vendors and create a payment batches, which lists creates a check for each vendor and their respective invoices.
Right now all I can seen to do is create payment batches one vendor at a time, for me this is very time consuming.
Any guidance is very much appreciated.