Can we do create accounting for multiple selected invoices

Summary:

How can we post to ledger (create accounting) for multiple selected invoices?

Currently we can Create accounting for all invoices at once by Create Accounting Schedule Process, and another is to opening each invoice and select post to ledger.

We need the ability to select multiple invoices in Manage Invoices and post them simultaneously.

Our requirement is to Create Accounting for Multiple selected invoices only, is there a way to achieve this goal?

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