Here’s one of the hottest feature requests so far for 2017!
You can now mark invoices as paid, in bulk! If you’ve been waiting for this feature, it’s now available and live in your Ronin account.
To get started, scroll down to the list of invoices in the invoices tab and click on the “Bulk Mark Paid” button.
Once you’ve checked the invoices you need to mark as paid, click on the “Mark Selected as Paid” button. Wait for the verification to show up!
Feedback? Let us know at email@example.com.