The user can also submit invoices from the Invoice Summary report. Search for the work orders/invoices you want to submit. When the user clicks the Submit Invoices… button all invoices currently in the list, excluding those that are hidden by filters, will be displayed in the dialog.
If items are hidden due to filtering the user is informed before proceeding with the dialog.
Click EDIT to enable multiple invoice selection. Check invoices you wish to submit or click the "Select All Invoices checkbox to select all in the list. Click SAVE to submit all selected invoices. This routine can likewise be used to Un-Submit multiple invoices, as long as they are done within 24 hours of being submitted, and are not under PGE review.
