Bulk Transaction Update:
In this feature, we offer bulk transaction updates for a particular customer. Go to Sales, then Transactions and click on Bulk Transaction Update.
Following page will open as shown in the screenshot below.
Under the customer, select the name and also select From Date, To Date and Transaction type i.e Sales Order or Sales invoice and click on Load Data button.
This action will load the required data against this customer against the type of transaction selected on the given date range.
Now select the transaction and you can change the status against it on a single click.
For example we are considering that the first transaction has been received and the second transaction is still pending. Also update supplier/ customer at the bottom as shown below.
Now select the status for each transaction in status changed option.
After this just click on the Update Both button. The Final selected option will be applied on both transactions.
Similarly, you can individually select the status of each transaction also. Select the transaction, update supplier/ customer and individually select the change status option and click on update status.
Individual status of the transaction has been changed as per the requirement as shown in below screenshot.
