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How to update Status of Multiple invoice(s) together?

  1. Logon to Legalxgen
  2. Go to Accounts -> Invoices
  3. Select the Invoices you wish to update, tick the check-boxes in the very first column.
  4. On the top click on the ‘Bulk Update‘ button
  5. In the Bulk Update Window, select the field (Status/ Initiated By) you wish to update for the selected invoices.
  6. Select/ enter appropriate value and Save.

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