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Sumit Pandit commented on OFBIZ-2699: ------------------------------------- This can be done in following way - A - Perform search of Ar Payments based on - Payment Method (check, cash, credit card), Credit Card type (Visa, Mastercard, Amex, etc), Party (customers only), Date/time range. B - Group the payments and make a batch of it. So that batch Id could be used in reconciliation of Bank accounts. Thanks And Regards Sumit Pandit. > Create Payment Batches for Ar Payment > ------------------------------------- > > Key: OFBIZ-2699 > URL: https://issues.apache.org/jira/browse/OFBIZ-2699 > Project: OFBiz > Issue Type: Improvement > Components: accounting > Affects Versions: SVN trunk > Reporter: Sumit Pandit > > To create a Batch of Ar Payment so that the batch Id could be used in account > reconciliation. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.