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Mark invoices paid


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If the invoices you want to pay are from one single Customer, then yes, you can pay multiple invoices at the same time. You can go to View > Customer > click the customer from the list > click the Payment icon > make sure that the Amount matches the due amount for that customer > click Record

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  • 2 weeks later...

Unfortunately it is not from single customer. We recently started retail sales. (B2C sales), which resulted in 100 invoices per day, I can import them via CSV but then have to click and update each invoice and mark them paid. 

May by my tipping point is coming to move away from Express Invoice, been using this from last 4-5 years.  

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