Mass managing lists allows users to update records in mass to avoid needing to update multiple records individually. When there are multiple invoices to approve or reject that may need the same approval/rejection comment, users have the ability to add Approval or Rejection comments when mass managing vendor/client invoice/quotes grids.
When mass managing invoices or quotes and choosing an approved or rejected status, there is now a required field that appears for the approval or rejection comment to be added. If this field is not filled in, an error will pop up 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.