Bulk Mark Invoice as Paid via Clients

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.

Enjoy!