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Select A/P Invoices to Pay

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When selecting an invoice to pay, example I had 13 invoices to pay it almost took me an hour to just selecting those boxes/invoices to pay. It was extremely slow to save the selected invoice; when selecting a new invoice, it will deselect the selected invoice and waiting time again to finally resaved the selected box. It seems like the system is very sensitive and you can't comfortably select the boxes w/o having to constantly check your selections to ensure the selected box is not deselected before continuing to the next box. I would like to request to look into this matter perhaps an enhancement as it is not efficient at all in my opinion. Thank you for reading!

Reviewed: Need Further Info Suggested by: Riza Burdine • Upvoted: 24 Jun • Comments: 1

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