hi, can someone please help me regarding this issue.
I'm creating purchase invoices with charge (item) to allocate freight charges to sale orders, as there are like 1000s of them there must be a way to post a batch or bulk you cant be possibly creating each manually as in todays era its literally wasting time with all of the tech. please help me with an efficient way to do it
P.s. Post batch only works if you have already created invoices and just need to post them at once.
