After selecting an order within Bill New, Bill Apply or Bill Apply Adjust, you may use a checkbox located above the other product line checkboxes to check all lines at one time.
When the checkbox is checked, all active product checkboxes will be checked.
The same quantities/amounts will be updated as they do when a product is individually checked.
Examples of fields included are bill quantity, applied, general ledger code and applied amount.
Examples of fields included are bill quantity, applied, general ledger code and applied amount.
Unchecking the new checkbox will uncheck all products and clears all product billed quantities/amounts.