Submitted by Sherlaine Jackson
While approving a large batch of invoices, a client called her so she was inactive for a period of time in AgilLink. When she logged back into AgilLink since she didn't click the "CONFIRM" button, all the invoices she had checked off as approved had been unchecked and she had to go through and approve all of them again.
If we can't increase the inactivity timeout, can we retain the checked box for all invoices she had already approved?