✏️ Batch Edit & Approve
Fix issues across multiple invoices at once
🔧
3 invoices have the same issue
PEST CONTROL SERVICES - Wrong GL code (72.65)
| Vendor | Amount | GL Code | Status | Actions | |
|---|---|---|---|---|---|
| PEST CONTROL SERVICES #45902 | $125.00 | 72.65 ⚠️ | Needs Fix | ||
| PEST CONTROL SERVICES #45898 | $125.00 | 72.65 ⚠️ | Needs Fix | ||
| PEST CONTROL SERVICES #45890 | $150.00 | 72.65 ⚠️ | Needs Fix | ||
| MODRN HEALTH INC #45901 | $343.59 | 10-9714-35-18-10 | 🟢 |
Bulk Edit Selected (3 invoices)
Change GL code for all selected invoices
4 invoices selected • 3 need fixes