Step-by-Step Instructions in Eemel
✅ How to Mark Several Invoices as Paid
Go to Sales → Invoices
Select the invoices you want to mark as paid by checking the boxes on the relevant tab
Open the Sales Ledger Actions menu
Choose “Mark selected as paid”
Define the payment type, and optionally decide whether to use the invoice due date as the posting date
If left unchecked, the current date will be used
Click Mark, and the system will begin marking the selected invoices as paid
Once the process is complete, you’ll see a confirmation message:
"Invoices marked as paid!", and the page will refresh
⚠️ Already paid invoices will not be marked again — they are automatically skipped