How do I update billing or shipping addresses for transactions in bulk?

When you update billing or shipping address for a vendor, the new address will be applied to all the future transactions. For existing transactions, you can select the required ones, and update the address fields in bulk.

Note: This option is only available for the Purchase Orders, Bills, and Recurring Bills modules.

Here’s how you can update the address fields in bulk:

Go to the respective module where you want to update the billing or shipping address.
Click the Search icon at the top and select Advanced Search from the dropdown.
Select the Vendor whose address you want to update.
In the Address field, enter the relevant text to search for transactions whose addresses needs to be updated. The available options are Billing & Shipping, Billing, and Shipping.
Enter the required details and click Search. The list of associated transactions will be displayed.
Select the required transactions and click Bulk Update at the top.
Select the address field you want to update in the pop-up.
Click Choose existing address to view the addresses associated with the vendor.
Select the required address and click Update.

The selected address will be updated for the respective transactions.