Generate Supplier Invoices

Select 'Accounts' on the navigation bar

Select 'Account Processes'

Select 'Generate Supplier Invoices'

Then select 'Start'

The process will be initiated in the background - you can continue working while this is running

You will be notified once the process has been completed in the Notification Centre, via a red dot showing next to the icon

In the Notification Centre, select 'Actions' where you can either 'Mark Read' or 'Delete' the notification