How to bulk initiate invoices for approval basis invoice group
Summary:
Unable to bulk initiate invoices for approval basis invoice group
Content (required):
At the time of initiating invoices for approval basis invoice group from manage invoices, error occurs stating "This action isn't applicable for the invoice in its current state."
Please provide solution for bulk initiating invoice for approval basis invoice group.
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Code Snippet (add any code snippets that support your topic, if applicable):
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