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Unable to load transaction details due to high volume of data - Apply Payments to Supplier or Vendor

Option I : Process as a single transaction / payment through the finance module 

Go to Finance Module > Transactions > Batch Payments 

  1. Select the Payment Method, Suppliers and the final screen will list all the outstanding Purchase Transactions including Debit Notes if any. 
  2. User has to check the BOX for selection and if required to change the amount enter New value under Check Amount. This will create necessary Payment Journals.

Above issue of unable to load transactions comes up if there are over 100 transactions.

Option II : Process the payments directly through the purchase module's in Purchase Invoice

1. Payment on Purchase Invoice from the drop down
2. Click on button to select Transaction in Transaction column
3. In this list you can select multiple invoices and click on Accept