The batch payments are the option used by a company to group different payments to ease reconciliation. Batch payments are also useful when depositing checks to the banks.

#Odoo15Accounting module you can manage and create batch payments of the customers and vendors. By selecting the Batch Payments option from the Customers tab you can view the list of batch payments along with details such as Reference, name of the Bank, Date, amount, and State. In the same way vendor’s batch payments can be viewed from the Vendors tab. The list can be grouped on the basis of Bank Journal and State.

In the Odoo 15 Accounting module, you can create two types of batch payments. They are:

Inbound: Inbound type allows you to batch multiple numbers of payments made by the

Outbound: The outbound type allows you to batch multiple numbers of payments made by the vendors.

You can create new batch payments by simply clicking on the CREATE button. On the new batch payment page, fill the fields with information such as Batch Type (inbound or outbound), Bank, Payment Method, Date, and reference. #odoo15enterprise

Payment methods can be either Manual, Batch Deposits, or SEPA Direct Debit. At the Batch, the Content menu adds the details of the Number, Date, name of the Customer / Vendor, Reference, and Amount.#odoo15videos

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