Invoices with a Draft status across multiple cases can now be submitted in bulk from the Accounting Tab.
NOTE: You must have at least Enabled permissions to Accounting > Accounting Tab and Modify permissions to Accounting > Invoices Tab to access the Submit button.
To submit multiple invoices at once:
Navigate to the Accounting Tab > Invoices view.
Use the check boxes to select the invoices you wish to submit. Only Draft invoices can be submitted.
Select the Submit button above the grid.
Confirm your intention on the Submit for Approval window.
A success banner will display.
The invoice will automatically be placed in "PENDING" status. Refer to Bulk Approve/Deny Invoices for details about bulk approving or denying pending invoices.
