Batch Operations

Introduction

When there is a need to modify multiple bills simultaneously, such as adding remarks, changing categories, or updating the account, you can use the batch operations feature.

To access the batch operations menu, long-press on a bill, and then select the desired operations from the menu.

Supported Batch Modification Attributes

Currently, batch operations support modifications for the following attributes:

• Account
• Ledger
• Category
• Remarks
• Date
• Tags
• Currency
• More Options
  • Exclude from Budget
  • Exclude from Income/Expense
  • Mark as Reimbursement Pending

Note

Batch editing of associated bills, such as "Reimbursement Income/Reimbursement Expense/Refund Income/Refund Entry/Reimbursement Entry," is not currently supported.