I receive one payment from a parent company of many different local offices for invoices I have sent to the local offices. I know how to make this work by receiving each invoice individually as UF. I have made this work for years. I am looking for a faster way. Is there a way to "batch" receive invoices? Such as see a list of all open invoices, select the ones that I want to receive payment for, then save all of those selected as received into UF under the one payment? The "find invoice #" and receive one invoice at a time method is just so slow and tedious.
Thanks in advance.
Solved! Go to Solution.