Allow for Approval/Rejection Comments when Mass Managing

Users now have the ability to add Approval or Rejection comments when mass managing vendor and client invoices and quotes.

When mass managing invoices or quotes and choosing an approved or rejected status, there is now a required field which appears for the approval or rejection comment to be added. If this field is not filled in, an error will popup alerting there is missing information when the user tries to proceed forward with the Next button.

Please remember, as with any Mass Manage update, the adjustments take a few minutes to complete. Users will receive an email letting them know when the process has completed.