Set all receipts to paid or unpaid in one go

Set all receipts to paid or unpaid in one go.

Are you also tired of having to set every expense to 'paid' every time you book a receipt? Then I have great news for you! You can have all your expenses registered as paid or unpaid automatically.

How? Simple. 

• Go to Administrative Settings (below your company logo in the green bar on the left)
• In the tab 'Company' you now see the heading 'Administration data' click on edit
• At the bottom you will see 'Expenses are set to 'Paid'. 
• Turn the slider on if you want to register all your expenses as paid, or off if you want it the other way around.
• Done!

* All expenses that you already booked before you made this adjustment, still have to manually be set to 'paid'.