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Select multiple, filtered Sales Invoices to add to a Batch Electronic Invoice #224

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Tropicalrambler opened this issue Feb 18, 2021 · 0 comments
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@Tropicalrambler
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Tropicalrambler commented Feb 18, 2021

Functionality that allows a user to filter Sales Invoices (or Purchase Invoices), then through actions or another menu driven button, send them to a new batch. Also allow sending to an existing batch.

  • Send Sales invoices to new Batch (#List/Batch%20Electronic%20Invoice/List)

  • Send Sales Invoices to Existing Batch (user must select an existing batch)

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