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title	Description of Issue

How to Mass Post Invoices With No Checkrun

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In Order to post many invoices at once, you will need to use the Check Run post option In invoice entry

Navigate to Financial>Accounts Payable>Invoice Processing>Invoice Entry
Click Check Run pst
Leave Check Run field blank
Click Accept
All invoices with no CHECK RUN defined will be selected for posting, Click OK

This will post any invoices that has no checkrun assigned.

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title	Additional Information

Invoices need to be in a status of Approved in order to mass post. If they are not approved, they will be left in batches unposted.

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