hey,
Is there any way to customize the module "EFT-BILLpayments"?
No posibility to filter the invoices, you have to select one by one. You cannot stablish an account by default....
m
Marc
06/15/2023, 6:57 PM
Use a generate bill payment
Marc
06/15/2023, 6:58 PM
if you launch a make payment of several bills, bills payments will be generated. Then you go to payment> bank file generation > generate bill payment file and you configure your saved search according to the bank and you can add criteria to pay your supplier in batch
a
Amadeu Fabra
06/16/2023, 7:09 AM
but still there's no a way to choose what bill payments you want to do?
m
Marc
06/16/2023, 7:10 AM
In your saved search you can use a criteria ( like vendor name )
a
Amadeu Fabra
06/16/2023, 7:14 AM
I know, but in the module EFT - Bill payment, if I want to select the bills that I want, it's not possible. What you saying is to select all bills and then, split in the search based on the criteria. But to do that, I still have to create the bills payments.
Amadeu Fabra
06/16/2023, 7:14 AM
Imagine taht I have 200 bills, and I just want 120 specific ones,