One more update to the bulk “Mark Invoice as Paid” feature for Ronin. Bulk invoices was previously only available from the main “Invoice” page. We’ve now made this accessible from a specific Client page.
To access this, go to “Clients” > select a client > click on the “Invoices” sub-tab > and you should see the “Bulk Mark Paid” button at the bottom. This allows you to bulk mark invoices paid from a specific client instead of hunting for relevant invoices from the main invoices page.