This article describes the process for marking a large number of invoices as "paid" all at one time.
Bulk Updating Invoices as Paid
- Navigate to My Links > All Auctions > All Invoices.
- Enter the search criteria to narrow down the number of invoices to display. To view all the invoices in an auction, use just the auction name.
- Click the Search button.
- On the Search Results list, check the box to the left of each invoice that needs to be marked as paid, then click on the Actions drop-down in the bottom left corner of the page and select Mark Paid.
- A pop-up window will appear. Use the drop-down to select the Payment Method to mark all of the invoices with, and then click the Mark Paid button.
- A confirmation window will appear. Click the Ok button to continue.
- The selected invoices will now be marked as "Paid in Full".