I have imported all my invoices from self employed but they all show as unpaid and overdue. Can I change them to paid?

Hello Userryanduncan1984, You can go to the plus symbol and receive payment, create a bulk journal entry or add the bank account in banking and it will match to the invoices and then you can in banking batch match them all. The latter is probably the cleanest why as then the invoices will have pay dates of the date money went in the bank whereas the other 2 you would have one date as it would be a bulk transaction.