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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.

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