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Enable "Select All" in Supplier Bulk Payment

started a topic about 1 month ago

Dear Support, 


When process Supplier Bulk Payment, the invoice amount field needed to be double clicked for that invoice to be select for payment. Can you please include the feature to allow “Select all” for quick selection of multiple supplier invoices? Thanks. Lena

  • Or adding a checkbox in each payment and allow shift / control click to select multiple payment is certainly appreciated.
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