The Edit Payable Shops button allows you to filter and set the shops to be payable or not payable.
Start with selecting the date range, and the client - you can either select all shops on the preferred client regardless of a survey, or filter by a survey.
The Shops filter ensures you can either include all shops, include shops for PayPal shoppers, or include shops only for non-PayPal using shoppers. Additionally, you can filter by the shop's status.
Remember, you can read more about the shop statuses in a different part of our knowledge base!
With the Display Onscreen option, you can either see all invoices, invoices marked as payable, or only invoices that are not marked as payable. Additional Search Options section allows you to further filter your search results by either the shopper information, or the shop ID.
Once content with your selection, use the GO button to see the list.
The page will let you know how many invoices you can edit, and clicking on the headers above the list will cause the data to be sorted by that type of information.
Simply check or uncheck the checkbox in the Payable column to change the Payable status of the shop, and use the GO button to confirm your choice. To mark the entire list as Payable, check the box under the Payable header. On the same note, to mark all the invoices as not-Payable, uncheck the same box.
Please note that invoices already marked as Paid will not appear in this list.