#6 Ability to pay invoices (batch)

[Jorg Janke]

Ability to pay imvoices per bach for startup
situations: Invoices generated in system, but payments
not maintained/entered.
To be able to start the entry on invoices later,
this 'payment batch' should pay/reconcile payments
using the parameters:
- Business Partner (all or a specific one)
- Infoice date (from-to)
- List only (i.e. 'simulation')
- Payment info (date, ...)

[Jorg Janke]

Logged In: YES
user_id=87038

This functionality should also be used to write-off
invoices in batch.

[Jorg Janke]

Logged In: YES
user_id=87038

** Feature included in Release 2.4.0 **