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Hello community, 

I have a question please about Payments, we have a list of migrated invoices, and we want to update their statuses in bulk to 'Paid'" statuse, is there a way to do that ?

Thank you in advance !

Hi, 

Typically, we only migrate open invoices (or the open amount from a given invoice). No payments are necessary.  

Hopefully this is just a test.   If not, then you can create a payment like any other invoice, then correct for any further accounting transactions that would be caused by the payment.

Best regards,

Thomas

Thank you Thomas for your answer

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