Create Draft Payment directly from Vendor Bills or Invoice
You can create unreconciled payment from any Bill or Invoice. Data is pre-filled based on invoice value. Saving time rather than create payment manually.
1. Create Payment button
Beside Register payment, you have a create payment button
2. Pre-filled field
New payment form will be created. Payment Type, Partner Type, Partner, Amount, and Memo will be pre-filled according to Invoice/Bills where this payment is created.
3. Payment remain unreconciled
After you save and validate the form, the payment still remain unreconciled on the invoice, This will give you change to do extra verification before reconcile.
Support or Questions: email@example.com
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