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'.