How can I automate Billing for Purchase Orders? v11
I understand that Bills for Purchase Orders can be created one at a time either from the Purchase Order itself, or by creating a Vendor Bill and selecting the Purchase Order.
In both cases, the Bill is created based on all received lines with prices matching that on the PO.
I have over 600 Purchase Orders that need to have Bills created for them. How can I get these generated without doing them one at a time?