• On the left side of your document list select one or more check-boxes. Or click on the most upper check-box to select all items
  • The number of selected invoices and an Actions button appear on the top of the page
  • Click on the Actions button
  • Choose between
    - Add payment (Invoices and Proforma invoices)
    - Export (CSV, XLS, PDF)
    - Delete
  • The chosen action will be performed and a green message appears if successful

You can read more about Adding payment here and here about the Export

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