Hey, @Joe! Thanks for all this!! I’ve gone ahead and merged two of the three. It looks like the user there is asking for a plethora of bulk actions and I’d like to not limit that idea to only mark as paid.
Can you tell us more about how you process your orders? Do all of your orders go into Awaiting Payment, or is this a special subset of your orders?Leslie Grady-Atwood Expressions of Thanks! supported this idea ·
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All of my customers are invoiced at the beginning of each month, but I have to go in and mark each individual order 'mark as paid'. Is there a way to do this as a bulk action rather than one at a time???