How do I easily mark multiple transactions as paid?

You can also easily mark multiple invoices as paid directly from the Accounting section. Simply select the relevant checkboxes next to the invoices you'd like to update. Once selected, a floating element will pop up with the options that can be performed.

Choosing "Mark as Paid" will allow you to enter the payment amount and date directly on the same page. In the following modal, you’ll have the option to add additional details and upload any relevant attachments.

Also, you can do that by clicking the ‘’Money in’’ tab and selecting the ‘’Bulk Change’’ 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 that 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:
Apr. 17, 2025