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Re: Vendor payment batches

Re: Vendor payment batches

Re: Vendor payment batches

by
Maxime Chambreuil
- 10/18/2016 11:40:33
Hello John,

Yes we have a module to do that. Let me check if I can share it.

If you need further help, please send a mail to contact@ursainfosystems.com.

Cheers,

Ursa Information Systems Maxime Chambreuil
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
Mobile:   1-602-427-5632

On Tue, Oct 18, 2016 at 6:42 AM, John Pia Jr <jpiajr@southmill.com> wrote:

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.

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