To Change the Banks in the multiple Invoices on Web, Please Follow the Below Mentioned Steps,
Step 1 – Kindly go to Sales >> Click on Invoices >> Click on Actions dropdown >> Then, Click on Bulk Actions.
Step 2 – Kindly select the Invoices in which you wanted to change the Bank Account.
Note –
Currently, You can only Edit 50 Invoices at a time with the help of Bulk Actions.
Step 3 – Kindly Click on More option >> Then, Click on Change Bank.
Step 4 – Kindly select the Bank which you wanted to change in the selected Invoices >> Click on ok.
Step 5 – After Clicking on ok, You will be notified with the Success Message.