The Invoice tab has a Mass Update utility that allows you to update a few of the core fields that stretch across the Invoice object. Please note, a user must have Edit All permissions on their profile.
- Sent Date
- Due Date
- Status
- Comment
On the Invoices Tab
Select the Invoices you wish to update and click on the Mass Update button.
Step1: Mass Update Actions for Invoices
- Select the action to take from the drop-down menu.
- Choose the status and click on Save.
Returned to the Invoice Tab
See that the chosen Invoices now reflect the mass change made
