Paradigm Support Desk

Navigation → Documents → Processing → Customer Invoices → Select Multiple Customer Invoices from List 

On top tool bar select the Post Bulk Invoices icon or click Processing on top menu and select Post Bulk Invoices.



P
Paradigm is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.