How to "mass"-generate payment entries?

I am sure, there are many workflows, but we just check the boxes next to unpaid invoices and then press the blue button to “mass”-create payments for them.

Now here comes the problem: Those payment entries are happily created in the background but not submitted. Submitting them fails because of missing Transaction_ID => Cheque/Reference No and Cheque/Reference Date that are mandatory.

In the doctype, those fields are not marked as mandatory (see below):

Also, I could not find a general setting.

What must one do?


Hi @kombi,

Because if the Account type is Bank then it becomes mandatory. Please explore the Cheque/Reference No and Cheque/Reference Date field.

Thank You!

makes incredible sense! Sorry for not looking closely enough…:slight_smile:

Thank you very much NCP and cheers,