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Mark Invoice Paid - Automated


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Majority of my clients wish to pay via Bank Transfer/Direct Debit, therefore I must manually mark all their invoices as paid, which can become overwhelming/time consuming at times. I was wondering if there is a Module/Add-on that will mark invoices paid 'at a set date', which will no doubt help me out.


Many thanks.

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The point is how your bank notifies you about this kind of transactions. If for example they just send you an email you have to make a script that interprets the subject/text and do actions accordingly. If they send you nothing at all then you can't do anything.

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