2. Perform Actions on Multiple Invoicesi. You can
Delete,
Print or
Mark select invoices as paid by clicking on the
Action button on the top right and selecting the desired option.
ii. If you try to perform an action without selecting any invoice, a pop up message will appear asking you to select at least one invoice to perform the action on it. For example, if you click on Action button and choose the option "Delete Selected Invoices", it will ask you to select at least one invoice to delete
3. Delete multiple invoicesi. Select multiple invoices or all invoices on a page and go to
Action>> Delete selected Invoices. ii. A pop up message will ask your for confirmation. Once you have confirmed, selected invoices would be deleted.
4. Mark multiple invoices as paidi. To mark multiple invoices as paid, select desired invoices, go to
Action>> Mark as Paidii. A pop up screen will open asking you to enter
Payment Method (cash, credit card, etc) and
Payment Date. You can also add
Notes. Once you click on
Save, the status of selected invoices is updated to Paid.
5. Print multiple invoicesi. If you want to print multiple invoices, select the desired invoices by marking the adjacent check boxes.
ii. Click on
Action>> Print.
iii. Print Preview Screen will open. Select Printer Settings and you are good to go!