Hi, I have a batch of invoices that are attached to the incorrect category. Is there a way I can batch edit them or do I need to do it one by one?
Thanks
If you go to the chart of accounts and find the nominal that you assigned the invoices to. On the nominal account detail view you can select the relevant entries then use the “move to new code” option to change them in bulk.
Thanks - that is very helpful. Sadly I will have to dig into each invoice to see what each one is first but it will still be quicker…
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