pilotguy Posted May 4, 2016 Posted May 4, 2016 I have a boat load of cancelled invoices from in-house testing.. Is there anyway to prune these aside from one at a time??
Jim M Posted May 5, 2016 Posted May 5, 2016 Unfortunately, there is no multi-prune action for this in the ACP and it will need to be done one at a time.
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