NF1.0 Payment Batch
Feature: Payment Batch
Sponsor: Trek Global
Main goal of this feature is to allow users to group payments in batches in order to reconcile several payments in one single statement line.
The usage is simple, with "Payments into Batch" window you can create a batch document that group several payments, the payments can be selected using the "Create Lines From" button.
And then when reconciling bank statement, you can choose to reconcile based on a "Payment Batch"
To Be Documented
Other notes collected related to this functionality:
- http://adempiere.com/wiki/images/b/ba/Batch_AR_Receipts.pdf - Description of the feature from Alejandro Falcone
- http://sourceforge.net/p/adempiere/discussion/610546/thread/a74be921/?limit=25&page=1#17a5/d3c9/5018 - First mention of this feature in the ADempiere forums I could find
- http://sourceforge.net/p/adempiere/discussion/611161/thread/a434e7f1 - another discussion that deals with similar things and talks about this feature