Vendor Bills Payment Batchby KTCG mbH http://www.ktcg.eu
Invoicing Management (account_invoicing)
• Purchase Management (purchase)
• Inventory Management (stock)
|Also available in version||v 12.0|
Vendor Bills Payment Batch Bundle
Use payment batches to create payments for multiple invoices that meet selection criteria you specify.
Features of the Vendor Bills Payment Batch Bundle:
- Vendor Bills Approvals
- User Right to Create Payments
- Vendor Payment Method Setup
- Additional Payment Related Fields in Vendor Setup
- Primary Flag on Bank Accounts
- Additional Fields on the Vendor Bill
- Vendor Payment Batch
Setup the user rights to handle vendor bills approval limits and create payments
Chatter shows the approval limit
Invoice amount exceeds approval limit
Vendor Payment Method Setup to have the possibility to group your vendor payments and setup your vendor data
Payment method settings in the vendor master data
Use the primary bank account flag to control vendors with more accounts
You can change the vendor default on the vendor bill level
Payment settings in the vendor invoice
Automate your vendor bill Payments with a Payment Batch
Vendor Bills of the vendor whose Bank Account is mentioned and the bills which are in Approved state (Custom State) are automatically added with a click on the button "Select Invoices".
By default, Vendor Bills which are in Approved State, have a due date which is less than the Invoice Due Until date and belong to the vendor whose vendor payment batch is selected are available for selection. The selected Vendor Bills will be shown on the Credit Batch payment Form view automatically.
Posted payment batch
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