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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.
11 lines
465 B
ReStructuredText
11 lines
465 B
ReStructuredText
To mark an invoice as "selected for payment", click on the button before the
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Number column. This will change the state and change the way the button is
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displayed to a checked box.
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When done, use the search filter "Selected for payment", and select all the
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lines to give access to the Actions menu, in which you can select "Register
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payment" to display the Payment wizard.
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The selection is cleared when the wizard is displayed, whether the payment is
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done or not.
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