Each week, we have a batch of invoices that need manual checking before they’re sent out. These invoices either require review or have charge errors that prevent them from being uploaded automatically. The current process is frustrating because we have to open and upload each invoice individually. Additionally, I’m experiencing an issue where I can't upload more than two invoices at a time without Carton Cloud / MYOB crashing and showing an error.
It would be much easier if I could review all the invoices first, then select them all at once and press "upload" to complete the process.
