+ Bulk Payment of Expenses to Save Time. +
++ Key Highlights +
++ Efficiently Post Journal Entries In Bulk +
++ Bulk Register Payment Option +
++ Streamline Expenses And Journal Entries + For Optimal Efficiency +
++ Cuts Down Process Time Significantly +
++ Select the required expense reports and + click action => Post Journal Entries. +
++ Only approved expense reports can be selected + for posting journal entries. Otherwise, + an error will be displayed. +
++ If the selected expense reports are in the + approved state, clicking "Post Journal + Entries" will change all the reports to the + posted state. +
++ Here, you can observe that the state has + been changed into posted state. +
++ Select the expense reports in the posted + state to register the payment and click on + "Register Payment" Button inside the action. +
++ Register payment form will open. Upon + clicking the "Create Payment" button, the + payment will be processed. +
++ All expenses with a total amount greater + than zero will be changed to the paid state. +
++ Initial Commit for Mass Register Expense Payment.
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