Currently cleaning up QBO account. It is freight brokerage company with thousands of bills and thousand of vendors going back 3+ years. Is there a way to bulk mark these as paid based on date ranges? ie everything due in 2022 I would mark as paid on 12.31.2022. I am being precise with things that are currently active and goin back to 4Q 2023 but everything prior to this I would just like mark as paid. Factoring company so everything is clean and has been paid. 

Thanks all