When approving invoices in accounts payable - once you have confirmed all invoices are ready to approve it would be nice if the accounts payable clerk had the option to select all
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| Company | Lesshafft Electric Co Inc dba Meiners Electric |
| Job Title / Role | Office Manager |
| I need it... | Yesterday...Come on already |
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I may not be understanding the request here, but I believe we already have this functionality.
On the Invoice Approval tree grid, click in the box just under the Approve button. This will select all invoices. It is a toggle, so if you click it again, it will deselect them all.
Please write back if this isn't what you were looking for.
Thanks!
Geoff