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We have option to post free text invoices in bulk like say 4000 invoices. But if any mistake is made for all 4000 invoices which are posted ,option is needed to reverse these 4000 invoices based on filter criteria
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Needs Votes

Comments

M

Our users would find this functionality very useful as well. Reversing one-by-one is very time consuming.

Category: Accounts Receivable

M

As currently there is no way to reverse multiple entries at the same time, it is impossible to request user to reverse one by one.

Category: Accounts Receivable