You can change the status of select invoices at once, if they belong to the same customer. To do this, use the group status change.
- From the main navigation menu on the left click on BILLING.
- Open any folder with invoices.
- Mark the checkboxes in the block with one of the billable clients whose status you want to change.
- Click the "•••" icon in the line with the name of the customer and select the needed item.
Note: The invoices will automatically move to the folder with the selected status.