Hi,
Is batch payment is availabe?
If not it would be very helpful if it added in the batch view of transaction screen, so invoices to be settled will be selected in Purchase invoices transaction screen.
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If you search for “batch payment of invoices” you will find entries/discussion with solutions as in for example Batch payment for similar sales invoices
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You are able to batch pay multiple invoices for a single supplier by using the “Supplier Statements (Unpaid Invoices)” report and select the “Copy to: New Payment” function
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Never new this. Thank you. Hope the workflow could be replicated in purchase invoices tab as well.
Thank you @AJD
Maybe read the corresponding guide (again)? Create payments from supplier statements