Generate payment data in bulk [BETA]

This functionality allows you to add the payment data in bulk to all open supplier invoices across the entire Transactions table.

If instead you wish to add the payment data by working on a single transaction, or import it by scanning a QR code, please refer to the instructions available on the page Payment orders for supplier invoices.

Prerequisites

Currently the payment functionality 

• Is available in the Dev-Channel version, so please install the latest version of Banana Accounting+ Dev Channel.
• This extension works only with the Advanced Plan, you can request a 1 month promo code from our support service.
• The extension is currently in Beta Test, please check everything and report any problem.
• It is recommended to use a copy of your accounting file or an empty file to make some payment transmission tests.

How to install it

• Download and install the latest version of Banana Accounting+ Dev-Channel
• Install the payment feature via Tools > Add/Remove functionalities... > Add Payment functionality
• Open the Extensions menu > Payment orders PAIN.001 > Add payment data to suppliers invoices

Error messages

• The payment data functionalities are not installed. Impossible to process the payment data.
  To use this extension, you must adapt your accounting file by adding the Payment data column to the Transactions table. 
  This can be done using the command Tools > Add/Remove features > Add payment functionality. 
  This command:
  • adds the Payment data column to the Transactions table, where you can manually enter the additional information required for payments.
  • enables the payment management commands in the Reports > Suppliers menu.