In this article we will be providing a general overview of the Invoice Mass Actions tool.
Only click those you wish to perform a bulk action against.
These two settings will let you either bulk approve and lock all selected invoices or bulk draft approve all selected invoices.
By default you will likely have the below status column which indicates what stage an invoice is currently in:
This column can be handy to identify any closed invoices that need approving and locking in bulk or any that you want to approve a draft version of.
If this column is not in your grid, you can add it via the column selector icon located top-left: