Batch Payments Processing

Process Payments in Batch

Technical Name:
account_payment_batch_process
License:
Author:
Open Source Integrators
  • Odoo Version

Batch Payments Processing

Beta License: AGPL-3 OCA/account-payment Translate me on Weblate Try me on Runbot

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 smashing 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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

max3903

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.