If you have a large number of invoices or bills it can be a pain to adjust each individually. To help with this we have a number of options in Float to adjust invoices in bulk using the check boxes and 'Batch actions' from the 'Invoices Due' and 'Bills to Pay' sections.
The 3 batch actions are:
Include in cash flow - include any selected invoices/bills currently excluded from the cash flow
Exclude from cash flow - exclude any selected invoices/bills from the cash flow
Set expected date - add/update the expected payment date of any selected invoices/bills