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    Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.

    Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.

    We'll continue to track the interest for this idea and share if there's any change planned.

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    Jackie Lampon commented  · 

    This principle could also be applied for turning off/on automated reminders.

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    Jackie Lampon commented  · 

    Within Sales overview › Invoices, Please allow batch updates to expected payment dates. At present I have to amend each expected payment date individually on each individual invoice. This is so laborious. Please create an option to be able to tick multiple invoices (from differing clients) to input the same expected payment date. It is essential we update these dates for cashflow purposes but it takes so long doing it one by one.

    Jackie Lampon supported this idea  ·