Customers to have the same bulk edit options as suppliers.
Also be able to bulk edit the sales name.
(I have a client that uploads 100's of invoices which I manually need to edit each one with the customer name as the system doesn't pick it up - I put them to a cash control so if I could bulk edit them all it would save me hours).

Bulk edit customer rules - be able to make them all the same product, currency and tax rate at the same time

We predominantly use sales for insurance a remittance advice and it would be great if we could bulk edit the Customer Name

it would be really good eo be able to bulk edit sales to add a customer name, especially for those where they are all Cash sales so there i nothing for Dext to extract

In the sales area, allow the bulk edit to select the customer name so bulk edit lots of receipts to be the same customer. It is ideal for me when publishing till receipts directly to the cash book on xero. Thank you.

Please can you add bulk rules to Customers. Some of my clients will push through their sales invoices from another software and it all wants to be categorized to one nominal, so it would be useful to be able to set that as a default over all the sales/customers

The Bulk edit feature in Sales should have the option to Bulk Edit The Customer. I do a lot of pubs which their sales receipt is the till z reading and when uploaded to Dext the Customer field is always blank

In the bulk edit function on the sales section - can you have the facility to change the customer in bulk please

Bulk edit a customer name to 'cash sales'

In the 'bulk edit' function, there should be an option to bulk edit the customer name and the tax rate.

When uploading sales invoices it would be nice to be able to set the customer account with in the Bulk Edit Feature. I have just uploaded 28 invoices for the same Customer, so have got to edit each one individually.

I have a client that has multiple sales invoices for the same customer. Even though I have customer rules setup, it doesn't seem to pick up what customer the invoice relates to. This means I have to go into every invoice and select the customer each time.

On the bulk edit it does not have the option for 'customer'. It would be a lot less time consuming if I could just bulk edit those sales invoices and apply the same customer to all of them.

Bulk Edit customer in sales tab