Skip to main content
All CollectionsBulk Actions
Mark several Invoices as chasing or paused
Mark several Invoices as chasing or paused

Bulk action to (un)mark several invoices chasing status in just a few clicks.

Ron Danenberg avatar
Written by Ron Danenberg
Updated over 7 months ago

If you have a lot of Invoices to (un)mark as paused chasing, you will find it handy to use the Bulk Action functionality.

  1. Go to Invoices

  2. Select the appropriate checkboxes on the left of the table

  3. Click on Bulk action

  4. Select Chasing as the Property to update

  5. Change the toggle on/off

  6. Click on Update

Did this answer your question?