Previously, each invoice had to be opened and confirmed separately, but now you can use the new functionality to confirm invoices in bulk. This makes the invoicing process even faster and more convenient. The new feature is available to anyone who has activated the new confirmation circle display.
How to confirm e-invoices in bulk?
There’s no longer a need to open all pending invoices separately! First, choose all the invoices you’d like to confirm and then click ‘Confirm.’
Then verify your confirmation in a pop-up window or cancel the action if necessary.
It’s possible to confirm invoices that have accounting information attached to them and there are no differences in their amounts. When confirming invoices in bulk, all the same control procedures apply automatically as for individual invoices.
If you see a different display than is shown above, then you are probably using the previous version of confirmation circle – please contact us for an update email@example.com. Once the update is completed, you can activate the bulk confirmation feature in your purchase invoice settings.