To make changes to multiple invoices simultaneously, simply select the checkboxes next to the invoices you wish to modify. You can use filters to refine your selection, such as filtering by property. Once you’ve selected the invoices, click on “Change Status.” From there, you can choose to mark the selected invoices as partial payment or make other adjustments. If you need to apply the same changes to other items with similar dates, you can do so by selecting the option to copy to other items. Once you’ve made your changes, click save, and the modifications will be applied automatically to all selected invoices.
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