Bulk Delete Invoices and Bills with Reimbursement Column Option
Tanvir Mahedi
|
24 steps
|
4 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
There are **2 ways to access the Invoice page**. One is by clicking on the **"..." sign beside "Mailbox"** icon on the **top right**
3
Click on "**Invoices**"
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The other is to go to the "**Accounting**" **dropdown** under "Accounting & Reports" on the **left navigation**
5
Click on "**Invoice**"
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Click on the **"Other Action" Dropdown**
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Select the "**Bulk Delete**" option
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Select the property or properties from the "**Property**" **dropdown**
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Select the date range from **"Invoice Date (Date Range)" dropdown**
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Select the invoice type from **"Invoice Type" dropdown**
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Click on "**View Invoices"**
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Here you can see the **"Invoices from Aug 1, 2023 to Jan 1, 2024"**
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The **"Reimbursable?" column recently added** here is **visible**.
14
There are **2 ways to access the Bills page**. One is by clicking on the **"..." sign beside "Mailbox"** icon on the **top right**
15
Click on "**Bills**"
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The other is to go to the "**Accounting**" **dropdown** under "Accounting & Reports" on the **left navigation**
17
Click on "**Bill**"
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Click on the **"Bulk Action" Dropdown**
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Select the **"Bulk Delete"** option
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Select the property or properties from the "**Property**" **dropdown**
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Select the date range from the **"Bill Date (Date Range)" dropdown**
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Click on "**View Bills"**
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Here for **instance**, you can see the **"Bills from Sep 2, 2022, to July 1, 2023**"
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The **"Reimbursable?" column recently added** here is **visible**.
