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.