Bulk Action Payment

Hi
After the update to the new interface I can't find an option to mark invoices in bulk action as "paid"
After you have added a payment to an invoice and THEN send it to a client it shows "send" and you can't change that to "paid" now.
So if you look at the overview of invoices it looks like a lot of send invoices and non paid, you literally have to go into an invoice to see if it is paid now.
Help please?

Same here, not able to mark invoices as paid.