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bank-payment/account_payment_order/readme/USAGE.rst
2018-12-13 17:02:13 +01:00

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