Bulk mark orders as paid

Tick several orders, click Mark Paid in the bulk action bar, and confirm to flip them all at once.

When payment lands for a batch of orders, you don't have to open each one. Tick them on the list and update their payment state together.

How do I mark several orders paid?

1. On the orders list, tick the checkbox on each order you want to update.
2. The bulk action bar replaces the filters. Click Mark Paid.
3. Confirm the prompt asking to mark the selected orders as paid.
4. Each order's Payment badge changes to Paid and the change is recorded.

The neighbouring Mark Unpaid button does the reverse for the same selection.

Tip. Filter to Payment: Unpaid first, then select all, so you only flip the orders that need it.