How to post invoice to GL by bulk or group.

Summary: If there any possibility or feature applicable in current version to post invoice to GL by bulk or group.

Content (required): Invoice can be uploaded by bulk, but it cannot be posted by bulk. It will be more convenience if the invoice also can be post by bulk. At manage invoice page we can filter by supplier, accounting status etc. From there we can monitor how many invoice unposted. Unfortunately, selecting multiple invoices and use post button was not applicable even though the invoice from same supplier.(refer screenshot).

Version (include the version you are using, if applicable):

23B