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. You can also edit here the date and amount of payment. Press the "Record as paid" button:

Last updated:
Apr. 5, 2022