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Sales Invoice - Bulk create Sales Invoices is possible with the import of the csv file, however, the invoices entered is not marked as paid, so we either mark them all paid on one especific date (bulk payment) or go in each one of them and enter the payment...

Going in each one is impratical, and bulk paying all, lets say, at the end of the month is ok, but not right.

We would love to create and mark the invoice as paid in one go, just like with the import precoded bank transactions...

That would help a lot, as we post all the credit card/bank receipts to a sales control account, then when the sales invoices are raised, the payments to clear the sales invoices go against the sales control account, having the invoice marked as paid on a specific date (CC/bank receipt date) will make the sales control reconciliation a lot easier!

Remember, not everything is integrated to Xero, not all POS systems are, so, importing sales from POS systems must go to a sales control account to clear against the bank/cc receipts.