When auto invoices are in pending batch it would be faster to be able to enter all pending auto invoices from the same batch vs having to go into vendor invoice entry for each transaction. Example: Enter a pending Auto Invoice and then instead of save and push to unposted batch there would be a next button to pull up the next pending auto invoice for entry and then at the end all of those would go to the unposted batch.
Guest
| Company | Lakecrest Construction LLC |
| I need it... | Yesterday...Come on already |
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