Select several documents, clients or items, then act on all of them at once.
Select what you need
Open the list you want to work with - for example, Invoices or Clients
Tap the checkmark (✅) in the top right corner
Tick everything you want to include
Choose an action
Add payment - records payments on the selected invoices and pro forma invoices
Export - exports your selection as PDF, XLS or CSV. See how exporting works
Delete - removes everything you selected
A message confirms when it's done.
Note: if your business is in France, invoices you've already sent can't be deleted. See why
Didn't find what you were looking for? Contact our support team, and we'll sort it out for you.