Jump to content

Cancel Pending or Unpaid Invoices in Bulk


kenjin

Recommended Posts

Hello,

 

I am trying to clean up my database and stop receiving complaints from customers for receiving email reminders at the end of the month for unpaid invoices.

 

I checked and I have 105 pages of unpaid invoices and I have to manually check each box individually to delete the unwanted invoice.

 

Is there anyway I can do this quickly? I will be there all week trying to sort it out?

 

Thanks

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated