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Re: Vendor payment batches

by
John Pia Jr
- 10/18/2016 07:40:26

Anyone have any input?

Thanks


On Oct 14, 2016 7:22 PM, "John Pia Jr" <jpiajr@southmill.com> wrote:

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.