Batch Post Invoices

1. Select a company from the companies list.
2. Hover over ‘Trading’ in the menu bar and then select ‘Invoices’ when the tab drops down.
3. Click ‘Batch Update’.
4. In the Select Option drop down choose ‘Post’.
5. Check the boxes alongside all the invoices you would like to post.
6. Press ‘Update’ at the bottom and then confirm the changes.