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