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Approve Bills in Bulk
Is there a way to approve all pending approval bills together?
1) When I go to Transactions > Payables > Approve Bills
2) Check the transactions to Approve
The refreshed page shows as number of records processed: 0[null] and the transaction still appears in the list.
I've tried the accounting preference settings and selected the invoice/bills everything but still the same.
If anyone could please guide on a solution to this please?
TIA
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