5
When we make an error and import a large number of Purchase Invoices in error, we should have the ability to select them all and delete them en mass. We can do this in Sales Invoices.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team