Sales Overview - Make Tickboxes available in the All tab
Add the tick box in Sales Overview > Invoices > ALL tab
We want to bulk upload all invoices for the week in 1 file regardless of the status (paid/unpaid). We couldn't at the moment because of the absence of the tick boxes in the ALL tab.
Abigail Julaton
shared this idea
Rounding back on your idea here, Abigail - It'd be good to get more understanding of your business flow and why you'd be wanting to create invoices of another status. For example is here a specific reason you'd like to import invoices that have already been paid for? Could these potentially be entered as Receive monies or is there a reason they need to be raised in Xero once they've already been paid? TIA
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WAYNE HUDD
commented
The select box should be available on all invoices page irrespective of what status they are at.
If I want to print all my invoices for a particular month or for an individual customer. I either have to do them individually or i can select the ones from "paid" tab then add unpaid ones individually. This seems like it would be an easy fix?! -
Abigail Julaton
commented
Hi Kelly,
We send out and print out invoices based on their State. We want to be able to do that in one go instead of going to unpaid -> tick specific invoices -> send -> print and then paid -> tick specific invoices -> send -> print. If the ALL tab will have the tick box we can just go to all tab -> tick specific invoices -> send then print in one go. Saves time and energy.