How do I easily mark multiple transactions as paid?

Yes, you can easily mark multiple transactions as paid. For that, go to "Accounting" page and "Transactions" subpage in the left-side menu, click on the "Money in" tab and select 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:
Jul 10, 2024