Mass Bill LC Receipts

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Working on cleaning out historical transaction that had receipts but never billed since we were running congruent systems and the bills were handled in our previous ERP. As such I have a very high number of both PO and Landed Costs receipts that I need to bill in order to get the balances off the accrual accounts. 


Is there a way to mass bill Landed Cost receipts so I can then start clearing from AP?

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