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?
Cheers,
kombi