Much like other modules, one can select either a batch or other specific criteria to be updated. This option would be nice in OP since multiple users and types of invoices are processed through this module.
Rae Marie Drews
| Company | Neuman Pools, Inc. |
| Job Title / Role | Accounting / Spectrum Software Specialist |
| I need it... | Yesterday...Come on already |
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I would think this could be similar to the sales journal/update that is prompted in AR - Customer Invoice Entry. OP, there are only date & warehouse selections, in AR, there are Customer, Job, Batch, Invoice, & date selection. Adding the "Invoice" selection would be a HUGE improvement.