Batch Action for Payment Recording.

Just like with outgoing invoices, you can now mark multiple expenditures as paid with a single click. 

Select the relevant expenditures and click on "Record Payment" at the bottom (see illustration). After confirming with "OK", the payment will be recorded on the chosen date and the expenditures will be marked as paid.


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This option can be used, for example, when

• Personal expenses are not settled via the transfer order from MOCO and are manually marked as paid.
• When payment recording is done in another system and you simply want to pragmatically and quickly record payments to reflect cash flow.