Batch Payments Processing

Process Payments in Batch

Technical Name:
account_payment_batch_process
License:
Author:
Ursa Information Systems
  • Odoo Version

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
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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

Funders

The development of this module has been financially supported by:

Maintainer

Odoo Community Association

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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