Batch editing and deleting invoices
There is currently no way to batch delete invoices. Old invoices can be an issue when it comes to deleting POLs. For those of us with thousands of invoices to delete, it would be extremely helpful to have a batch delete option.
Additionally, a job to set invoices back to review (in bulk) would be very helpful.
[If this idea has already been posted, please let me know]
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Johanna Lucignoli commented
I would also find it helpful if the invoices could also be processed / delete or set back to review directly in POL. So far it is only possible via vendors or directly via calling up the invoice number.