Vendor Invoice Batch

Batch Type Key: vendor_invoice

Purpose: (DEPRECATED) Process a vendor invoice

Default Handler: VendorInvoiceHandler

Warning

This batch type should be considered deprecated. It still exists and may be used, but that may not always be the case. If possible please use Purchase Batch instead.

Data for this type of batch usually comes from a spreadsheet or similar file, as obtained directly from the vendor.

Executing this batch does nothing at all by default; you would need a custom handler to make it useful.