# Account Invoice Select for Payment

This module allows to mark invoices as “selected for payment”. This can be done in the list view of invoices using a button in the first column of the view which shows the selection status. This selection persists until a payment is registered.

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

- Usage
- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Other credits
  - Maintainers

# Usage

To mark an invoice as “selected for payment”, click on the button before the Number column. This will change the state and change the way the button is displayed to a checked box.

When done, use the search filter “Selected for payment”, and select all the lines to give access to the Actions menu, in which you can select “Register payment” to display the Payment wizard.

The selection is cleared when the wizard is displayed, whether the payment is done or not.

# 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

- Camptocamp

## Contributors

- Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
- Hiep Nguyen Hoang <hiepnh@trobz.com>

## Other credits

The development of this module has been financially supported by:

- Camptocamp

## Maintainers

This module is maintained by the OCA.

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.

This module is part of the OCA/bank-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.