How to batch update recurring charges

Modified on Wed, 20 Mar 2024 at 09:52 AM

Batching up recurring will allow for the following functions:

  • Make active or deactivate
  • Transaction type
  • How the description shows
  • VAT amount
  • Days in advance

Tick relevant recurring's and then apply one of the above Go to Financials>Recurring Charges>filter and select for batch update


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