Batch Invoice Payments

NEW FEATURE-

Users on the Pro version now have the ability to mark invoices as paid in bulk. To do this, click on the Invoices tab at the top, then click Batch Payment. From there, select the customer from the drop down list. From there, select the payment date and add payment notes (optional), then select the invoices that you want to mark as paid using the selection boxes to the left of the invoices. Then click "Mark Selected Invoices as Paid". (See picture below)