Updating purchases via CSV

Learn how to update multiple purchases in bulk via CSV.

Purchase Orders can be updated in bulk via the Purchase Bulk Update feature — this allows you to mark multiple orders as either Paid or Unpaid at once.

To batch update purchases:

1. Navigate to your Purchases list

2. Select the purchase(s) you wish to update in bulk by checking the box on the left of the row.

   

3. Scroll to the bottom of the list to find your Batch selection dropdown. You can choose the value you would like to update your choice with.

   

4. Click the Update button to process the update.

Updating time will vary depending on how many products have been selected in the batch updat