Dear All, After generating the Purchase Orders using Tryton and generating supplier invoices in the system, now we are ready to make payments to suppliers.
At this point, it is revealed that the payments can only be made on invoice-basis; i.e. only one invoice can be paid at a time whether it is a full payment or a partial payment. Is it correct? On the other hand, our finance departments make payments on party-basis. For example, we have 5 invoices for a supplier which are payable. We would love to give one cheque for paying total of 3 invoices. Moreover, there is also a possibility that some invoices are paid FULL and other partial using one cheque. Can it be done using any available Tryton module? -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3CxL8eNX0wNrYcKTJ37bAbE%3DqOS_YDy4L3rX1vshv0CQZw%40mail.gmail.com.
