Radio button for Invoice Batch Processing financial actions

QUESTION: How can I have access to the highlighted function? It’s grayed out right now. (The status on the ones that I have selected on this batch is “Printed Final Form”)? Is it a Security Permission?

RESPONSE: The series of financial actions like post, etc., are in the assessment phase for potential inclusion in our product roadmap. Once developed and tested they will be included in future versions. Currently the grayed out radio button option serves as a place holder on the form.

Currently each invoice should be opened and posted individually because it is not possible to post bills in batches, and depending on your process, for the post button to be available, the invoice needs to have been generated in final form and linked to the invoice properties details tab.