Community mailing list archives
Re: Vendor payment batchesby
That would be wonderful. As always Kama I appreciate your input and assistanceOn 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 firstname.lastname@example.org.Cheers,On Tue, Oct 18, 2016 at 6:42 AM, John Pia Jr <email@example.com> wrote:
Anyone have any input?
ThanksOn Oct 14, 2016 7:22 PM, "John Pia Jr" <firstname.lastname@example.org> 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.