Processing vendor bills via batch invoicing

User does not use the Bill Payments screen in CORE, but has a flat rate vendor bill to process. Is there a way to pull that into Batch Invoices without creating a bill payment?

You want to include vendor expenses on your invoices without entering the time for that vendor. A time entry is automatically generated after creating vendor bills for the relevant items. That time entry can be pulled into the invoices > Create Batch Invoice screen and billed to a client.

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