Tap on the checkmark in the upper right corner

Select the documents, items or clients

Choose between- Add payment (Invoices and Pro forma invoices)- Export (CSV, XLS, PDF) - Delete

The chosen action will be performed, and an information message appears

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 appears 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