How do I easily mark multiple transactions as paid?

Yes, you can easily mark multiple transactions as paid. For that, go to "Accounting" in the left-side menu, click on the "+ Money in" tab and select the "Bulk Payments" option from the drop-down menu:

Select the tenant, and the system will show you all the unpaid transactions of this tenant. Check the boxes near the invoices which were paid.  Press the "Actions" button and select "Record as paid":

Check the box to confirm your choice and press "Record as paid" to save the changes:

Last updated:
Jul 28, 2023