It would be great if we could select multiple invoices and edit their statuses from Overdue or Unpaid to Paid.
I’m trying to implement that myself as I have to edit more than 100 invoices. Unfortunately I can’t manage to find where the invoice status is stored in the database. Maybe someone has more info?
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I’m trying to implement that myself as I have to edit more than 100 invoices. Unfortunately I can’t manage to find where the invoice status is stored in the database. Maybe someone has more info?