In this article we are going to answer a frequently asked question: How can I pay or process multiple invoices at once?
You can indeed select multiple invoice receipts and set the as paid or invoiced.
To do this, you will need to access the |Invoice Receipts| or the |Supplier Receipts| section, depending if they are intended for you or your clients.
Here you will see every receipt that is linked to an invoice (you will initially see the pending ones first, by default)
You can then select the desired receipts using the tick-boxes to the left and proceed to click on [Paid] or [Pay] depending on the required operation.
You will immediately update the status for all of these receipts and, as a result, the invoices that are attached to them as well.