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

        

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article