Community mailing list archives

Vendor payment batches

John Pia Jr
- 10/14/2016 19:22:25

Hello all,

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.

Thank you.