Invoices batch handling in general

Enables batch handling for importing sales and purchase invoices via the interface. You can import a larger batch of sales or purchase invoice material. We recommend importing a maximum of 500 invoices in one batch. You can retrieve the status information of the batches or of a single batch and its invoices. It is not possible to use batch handling for sales orders and purchase orders.

Processing a sales invoice batch or purchase invoice batch is divided into the following functions:

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