Link

Bulk approving invoices (Invoice Management)

From the invoice management screen:

1. Select one or more invoices.

2. At the top of the invoices list click on the ‘Approve’ button. A popup will appear.

3. Click on ‘Approve’ to approve all invoices in one go. Optionally you can add a note/comment.


Copyright Ⓒ 2019 CloudBilling (Inter8-NL B.V.)