#13 Creditor->Payment

[Torben S. Soerensen]

Creditor->payments.

When you mark some of the purchase invoices for payment and press the button "Pay these", the system should do the following:

1) Generate an PDF file with a list of the payments that can not be automatically payed (e.g. checks)

2) Generate an comma-separated file (.csv) of automatic payments (FI, transfer, swift, iban)

3) create appropriate lines in the default cash day book to record the payments.

The line/payment in the Creditor->payments lists should not dissapear before the payment is recorded by the cash day book record function.

[Anonymous]

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A alpha of the new export-system will be available in version 0.8.1. It is 70% done.

[Anonymous]

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A new release of this is now available.