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Re: Vendor payment batchesby
Project Manager / Consultant
Ursa Information Systems
1450 W Guadalupe Road, Suite 132
Gilbert, Arizona, 85233
Office: 1-855-URSA ERP x 710
1-855-877 2377 x 710
Anyone have any input?
ThanksOn Oct 14, 2016 7:22 PM, "John Pia Jr" <email@example.com> wrote:
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.