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  1. 44 votes

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    Steven Dawe commented  · 

    This issue is critical for us. We batch import both bills and invoices and then approve them in our choice of numerical order. The NEW invoice setup is a nightmare without the ability to choose the order they appear when 'Approve and View Next' is used. Without this it wastes a huge amount of time and must be resolved please.

    Steven Dawe supported this idea  ·