Let's say I have 10 consignment orders. So, no they have not paid, so they are sitting in "Awaiting Payment'. Why do you make me mark every single order individually?! I want to choose those orders and click "mark as paid". I don't need to put the shipping price in there because obviously, I have not shipped it and so there is no price they have paid for shipping!
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Need a bulk action for mark as paid!
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