Bulk paying purchase invoices is one great feature of Sage Financials, especially with the BACS bank feed so you can create a single BACS file for upload to your bank.
But sometimes it can be difficult to select all the invoices ready for payment. This is where ‘Mark Paid’ comes in handy.
Setting up a payment run
You can work through the invoices you want to pay, and individually, or in bulk, set them to ‘Mark Paid’. You don’t have to do it all at the same time, so if you need confirmation from the MD who is out of the office, just mark the ones you can, and come back to it tomorrow.
Once you have all the invoices you want to pay marked, you can use a simple List View to display them and bulk pay them in one go, creating that all important BACS file.
Check out the Video
See the Mark Paid in action:
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Fill in the form and we’ll send you full instructions: https://www.alpha-index.co.uk/markpaid/