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Re: Vendor payment batches

by
Matt Taylor
- 10/19/2016 08:38:18
Hi John,

Why not use the Register Payment action from the list view?

Inline image 1

Just curious.

Matt Taylor


On Tue, Oct 18, 2016 at 10:37 AM, John Pia Jr <jpiajr@southmill.com> wrote:

Maxime,

That would be wonderful. As always Kama I appreciate your input and assistance


On Oct 18, 2016 11:42 AM, "Maxime Chambreuil" <mchambreuil@ursainfosystems.com> wrote:
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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