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Mark/Unmark All Per Page" Functionality on Invoice Per Page
Requirement: Add "Mark/Unmark All Per Page" Functionality on Invoice Per Page
Background:
Currently, when creating an invoice, users have the option to "Mark/Unmark All" time and expense entries. However, this action applies to all entries across the entire invoice pages. Since invoices often span a large number of entries (e.g., a full month’s worth of transactions), users frequently need to manually deselect entries they want to exclude. This becomes time-consuming when dealing with a high volume of entries, as each item must be unticked individually.
Current Workflow:
• Users click "Mark All" to include all entries in the invoice on all pages.
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