How to Change Banks in multiple Invoices at Once on Web?

[Kundan_Singh]

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.