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    Hi everyone, appreciate the added input since our last update here.

    To be transparent, there are no plans to add the option to select and bulk action invoices from the All tab in the roadmap at present.

    We'd like to continue to track the interest in this from our community here, and if there are any updates I'll make sure to share.

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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?!

    WAYNE HUDD supported this idea  ·