Bulk Delete Invoices

This update introduces the addition of the ability to Bulk Delete Unpaid Invoices that have not yet been migrated to Xero or MYOB.

Location: Finance > Invoices

• A new check box column was added to Finance Invoices Data table named "Delete" and the existing one was renamed to "Update to Paid". These columns function similarly to the checkbox columns located in Finance Commissions Data table.
  
  

Under the Checkbox Column Delete, a check box are displayed for rows where Invoices are set to Paid = No and the Invoice has not been exported to Xero or MYOB.

Ex. An invoice is set to Paid

Ex. An invoice is set to Paid = No but has been exported to Xero/MYOB

A column header Checkbox was added for both "Update to Paid" and "Delete" that allows it to check all checkboxes under their column.

Ex.

When one or more checkboxes are selected for the columns mentioned, their corresponsive buttons will show:

Ex. When one or more checkboxes are selected under "Update to Paid" it will display the button "Bulk Update to Paid"

Ex. When one or more checkboxes are selected under "Delete" it will display the button "Bulk Delete Invoices"

When Bulk Delete Invoices button is used, just like other existing delete functionalities, it will display a warning modal that confirms the deletion of those invoices selected.

Note: After deleting the selected invoices, the payments associated with those invoices will also be deleted