Mass Issue Invoices

We have added the option to mass issue draft invoices. To do so, please navigate to your Companies menu and select the company you'd like to issue invoices for. Once you're in the particular company, select the Invoices tab under the company name. From here, similar to how you can mass apply payment, check as many Draft invoices as you'd like from the list. The Options menu that appears now includes an option to Issue.



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