Batch or Mass Buttons on the Sales Invoice List
Button Name | Button Description | Suggested View to Work With |
---|---|---|
Batch Post | Creates a scheduler to post selected invoices one by one. Any errors will be recorded in the invoice header. | Open: Filtered by Document Status. |
Batch Unpost | Creates a scheduler to unpost selected invoices one by one. Any errors will be recorded in the invoice header. | Posted Invoices: Filtered by Document Status. |
Mass Delete | Deletes all selected invoices where the invoice has not been posted. | Open: Filtered by Document Status. |