Account Banking Aggregate Payment
This module allows for aggregating payments for various creditors and making them payable to a single partner. This is practiced in certain purchasing consortia.
After collection of the payable invoices on a payment order of type 'Aggregate payment', the move lines in the payment order are reconciled by a move on a transit account, the total amount of which is then transferred onto the designated partner's account payable (upon confirmation of the aggregate payment order).
The payment order wizard then proceeds to create a new payment order of a user chosen payment mode with only the aggregate move line in it.
Once the user has seen at least one product this snippet will be visible.