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Customer/Supplier Payment that can select Invoices first

Ecosoft Co. LTD, Kitti Upariphutthiphong
- 13/02/2016 22:30:15
Dear community,

In V8, normally we will be using Customer/Supplier Payment to pay multiple open invoices, by first create new Payment -> select a customer -> select invoice to pay (or delete the one we don't). But everytime we change anything i.e, Money, the list of invoice will refresh again.

Are there modules that allow something like (similar to what V9 have but not exactly),
1) Go to Invoice list, and select open invoices (of the same partner).
2) Click menu action to create Payment
3) Payment crated in draft and only list selected invoice even user change the amount.

I think this workflow will be a lot easier for the end user to work with.

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