Bulk Actions are a selection of fields that can be used to quickly update information on one or more items without having to edit them individually. The system will determine if a recalculation needs to be performed based on the Bulk Actions tool being used and the fields that are being updated.

Option 1: Bulk Action - Orders

• From the Side Navigation Menu select Orders
• Check the box to the left of the Order # on one or more orders
• Select Bulk Actions > Orders from the orders menu
  
  

• Make the necessary adjustments to the available settings in General and Financial.
  Note: Status and Tags can be Bulk Removed by entering a Status and then selecting Bulk Remove.
  
  
• Click Save.
  
  

Note: The Financial section can be hidden from specific users in Security.

Navigate to Settings > Admin > Security

Click on a Role to edit

Uncheck the Financial option in the center column under Orders

Option 2: Bulk Action - Statuses

• From the Side Navigation Menu select Statuses
• Check the box to the left of the Order # on one or more orders
• Select Bulk Actions > Statuses from the menu
  
  

• Select status options to Add and/or Remove
• Click Save