If there are invoices you moved from the Billing status New to Paid, the Mark Invoices as Paid page allows you to do just that.
Select the date range, Client, and the status of shops for which you want to change the status for.
If there are a lot of shops, the 'No display (faster)' option would go through the process faster, than if you decide to display the invoices on screen.
The page will let you know the details of the shops that will have their status changed, alongside a list with additional information if you selected that option.
Shops marked as Paid will have a note visible to shoppers in the Shopper Log.
