VENDORS
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      Mass Billing

      To enable MASS BILLING (Vendor Bills), Go to Admin Switchboard >> Site Settings >> Additional Setting
      Check Finalize Bill (View All)
       
       
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      Open your pending vendor bills by going to Vendors >> View All Bills and Credit Memos
      Tick the boxes on the right side of the orders and hit CREATE BILL
      Review the error messages popping up after clicking.
       

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