Allow bulk actions on invoices

11 votes

As invoices come in and get approved, finance often has a procedure in place to check out the ready to pay invoice list and mark invoices as paid as they are paid in real life within their process.

Currently, on that list, you can select one invoice with a checkmark and hit actions -> pay, not not more than one.

It would save users a lot of time in scenarios where they have to pay 20 or 30 ready to pay invoices if they could do it all at once.

Under consideration Suggested by: Bradley Slater on behalf of Angela Petry Upvoted: 14 Feb Comments: 4

Comments: 4