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8 lines
522 B
ReStructuredText
8 lines
522 B
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You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.
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You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.
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This module also adds an action *Add to Payment Order* on supplier invoices and *Add to Debit Order* on customer invoices.
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You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment oder to print.
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