Hi All, Currently reviewing and doing intensive testing of ERPNext (v13) (started last week)
One crucial feature that I cant figure out is to create bulk payments to suppliers.
Ideally we have a doctype that can fetch all outstanding suppliers invoices where when its submitted it will close the invoices (marked as paid) and can produce a payment report in csv format (where the payment report can be manipulated by user to comply to their bank requirement for bulk payment upload)
I have explored payment entry, payment request and payment order and can’t seem to answer this. I’ve also explored this forum but can’t find something specific on this topic
This feature is crucial for companies that pays many invoices on weekly basis (50+)
note: I’ve tested the user/profile control & purchasing cycle (material request-purchase order-purchase receipt-purchase invoice) very impressed so far.
Thanks in advance from Australia