Bulk invoice/credit note offsetting
Idea suggested by Gemma Martin 1 month ago
I'm in the process of applying about 150 invoices individually to a credit note. Firstly, the cursor moves back to the top of the screen after each one which is annoying but secondly, could something be done to add a checkbox or something to bulk allocate. It would be easier to check a load of boxes and then click bulk-allocate.