Batch Payments Processing
This module allows to process payments in batch for customers invoices and vendor bills.
Table of contents
Usage
- Go to Accounting > Purchases > Vendor Bills
- Select couple bills
- Click on More > Create Payments
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Open Source Integrators
Contributors
- Balaji Kannan <[email protected]>
- Bhavesh Odedra <[email protected]>
- Sandeep Mangukiya <[email protected]>
- Murtuza Saleh <[email protected]>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Portuguese / Português |
37%
|