video1.0<iframe src="https://www.loom.com/embed/bf81b762e7cb4105953d89ba43afdf4a" frameborder="0" width="1670" height="1252" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12521670Loomhttps://www.loom.com12521670https://cdn.loom.com/sessions/thumbnails/bf81b762e7cb4105953d89ba43afdf4a-0eb672b9a8191f29.gif638.7This Loom shows a time-saving bulk invoicing feature for Platt credit card users during Reconciliation. In Accounts Payable on the credit card screen, the presenter uses filters for merchants, categories, and credits and charges to narrow down outstanding unmatched transactions. They click the Plus Bulk button, select and confirm transactions with the green checkbox, choose a vendor (for example a travel vendor), and confirm creation of the AP entries. The recording includes an error note about missing a default GL posting account configuration and then demonstrates finishing the process anyway.