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An easier way to mark invoices as paid in bulk

I run a dance school so will be sending out lots of small value invoices each month. Currently around 150 but hopefully that figure will be growing. Rather than going into each invoice individually it would be much easier to tick them all on the left hand side and click add payment and mark them as paid in bulk rather than one at a time. Thanks 

  • Guest
  • Mar 16 2018
  • Already exists
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  • Polly Price commented
    March 22, 2018 11:45

    Hi There, 


    Good news, KashFlow does already have the functionality to handle this. You can record Batch Payments against both invoices and purchases. The following Knowledge Base article provides further information. 


    https://www.kashflow.com/support/kb/recording-bulk-payment-on-sales/


    Best Regards

    KashFlow Product Team