Actions can be taken on multiple Invoices at once using the Batch Actions on the display grid in the Invoices area.
Multiple Invoices can be selected one by one by clicking the checkboxes on each row, or all Invoices can be selected at once by selecting the checkbox in the header row of the display grid.
Batch Actions
Send Invoices
Multiple Invoices can be Sent at once. Invoices must be in Draft status to be Sent with Batch Actions.
Cancel Invoices
Multiple Invoices can be Canceled at once and moved to the Archives area. Invoices must be in Draft or Pending status to be Canceled with Batch Actions.
Close Invoices
Multiple Invoices can be Closed at once and moved to the Archives area. Invoices must be in Viewed, Partially Paid, or Fully Paid status to be Closed with Batch Actions.