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Author Topic: [Feature Request] - Mass Invoice Status Changes  (Read 868 times)

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Offline bemerson

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[Feature Request] - Mass Invoice Status Changes
« on: November 08, 2013, 07:30:53 PM »
Hi There,

The feature I would find useful would be to do a mass-change on invoice statuses per customer. For example, I would like to highlight all 'unpaid' invoices and set them to 'cancelled'. Right now I have to go into each individual invoice and set the status.