Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one batch to another.
by: Kayla M. | 21 days ago | Financial Management
by: Kayla M. | 21 days ago | Financial Management
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one batch to another.
by: Kayla M. | 21 days ago | Financial Management
Comments
Please do the same in AP Invoice Data Entry and AR Invoice Data Entry!!!