Unfortunately it looks like my colleague gave the incorrect advice earlier - we do have an option to import supplier invoices in batch through the cog wheel and 'import data'. This is however a very recent feature that has been added to the system.
Unfortunately it looks like my colleague gave the incorrect advice earlier - we do have an option to import supplier invoices in batch through the cog wheel and 'import data'. This is however a very recent feature that has been added to the system.