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Hi
Is there any way to batch post shipments and/or invoices (and have the invoices printed/emailed) on several sales orders at the same time or do I have to go into each order individually?
Thanks
Hello Darren,
At this time you will need to post invoices individually. We have submitted this to Development as a feature request and they are aware that people have been asking for this Batch Posting functionality.
Regards,
Jennifer Reinhardt
Please see our Dynamics 365 Financials Support Team Blog for helpful information:
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