We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without having to print the invoices.

Comments

  • Are you with Teva, Sheila? The process can be automated with some customized code but I wouldn't expect that Sage would add this into the product (or much of anything any longer) since the batches are created with a customized process anyway.