Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BULK "Settle Purchase" these invoices to avoid having to do them one by one whiich is incredibly tedious and time consuming as it currently takes 3/4 clicks to do each one. Can you please
