Make invoice lines "Ready" in bulk.
EDI invoices load lines with the status "In Review". These can be checked against the invoice copy in the Invoice Details tab, but making them "Ready" requires clicking the ellipsis then "Edit" then "Save".
This has to be done manually for each line which significantly slows the process of getting the invoice paid. There needs to be a way to select all invoice lines and make them ready at one time.
Other libraries may get larger or smaller invoices but in any given week we usually get EDI invoices with a hundred or more lines.