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Approve Bills in Bulk

edited Jun 2, 2025 2:50PM in Ask A Guru 5 comments

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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