When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
by: Reinier D. | over a year ago | General Enhancements
Votes
4
select multiple invoices when processing a manual check
by: Reinier D. | over a year ago | General Enhancements
Comments
This function is already available, if I'm understanding your request. Look for an icon above the invoice grid to select invoices. This shows only unpaid invoices and you can use the CTL or Shift keys to select multiple.