Version ie <v5.10.30>
Environment <Docker/Shared Hosting/Zip/Other>
Checklist
- Can you replicate the issue on our v5 demo site https://demo.invoiceninja.com or Invoice Ninja?
- Have you searched existing issues?
- Have you inspected the logs in storage/logs/laravel.log for any errors?
Describe the bug
Steps To Reproduce
Expected Behavior
Additional context
Screenshots
Logs
Hi there,
I seems that this question was asked for v4 in 2017 (import expenses as paid?) so I am hoping that a solution may have been implemented by now.
I have imported large number of expenses and I need to mark them as paid but I don’t see any bulk edit action that addresses the problem.
Do you have any recommendations?
Self hosted - v5.10.58
Thank you
ck