Under Accounting you have the possibility to mark several open or due items directly as paid.

To do this, click on Accounting > Sales.

Here we see an overview of all sales that have taken place. The filters can be used to search for specific periods or to display only a list of due payments. This is useful, for example, if we want to mark the payments as paid in one go. To do this, we select the payments that have already been paid by clicking on the white box at the front. Then we click on "Mark selected as paid".

Now the payment methods and the payment date can be selected, and all marked sales will appear directly as payments under Accounting.

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