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"Reconcile the remainder of the invoice" form

This is a request to improve "Reconcile the remainder of the invoice" form
in order to be able to apply a Reconciliation reason code for all the lines on the same time.

A new button that allows setting a given code to a selected number of lines.

The workflow might be:
-The user will select the lines that want to reconcile with the same reason code.
- Then will click this new button to apply the same reason code to all the selected lines.
- The system will show a pop-up that asks the user the reason code to apply to the selected lines.
STATUS DETAILS
New