Process Payments in Batch
Project description
Process Payments in Batch
This module allows to process payments in batch for customers invoices and vendor bills.
Installation
- No specific installation required.
Configuration
- No specific configuration required.
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 smash it by providing detailed and welcomed feedback.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- Balaji Kannan <bkannan@ursainfosystems.com>
- Bhavesh Odedra <bodedra@ursainfosystems.com>
- Sandeep Mangukiya <smangukiya@ursainfosystems.com>
Funders
The development of this module has been financially supported by:
- Ursa Information Systems <http://www.ursainfosystems.com>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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