How to mark all invoiced as paid?

Question asked by Nicholas Simons 10 years ago

Hi,

I have been operating my business for over a year now, but have just started using clear books, so i manually inputted all of mu invoices.

Is there a way to quickly mark all invoices as paid, rather than going through each one, selecting pay and allocating payment and all that!?

Thanks!

Nic

1 Reply

[Archived User]

144 entries

Hi Nic,

Unfortunately you will not be able to bulk pay invoices on the system and you will need to pay each invoice individually.

However to speed up the process you may find importing bank statements a more efficient process.

I hope that this has been helpful.

Many thanks,

Anan

10 years ago

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