Perform action on selected Invoices from the list

Another easy way to perform action on multiple invoices with one click is to filter the invoices you are looking for from the search Invoices and then select multiple invoices. Based on the status of the invoice, on the top of the list you can see the actions you can perform.

You can process payment or send invoice remainders for the invoices in Due status.

You can finalize the invoices or delete the invoices in Draft status.