YES!!

The ability to bulk edit all aspects of a supplier - Categories, taxes, classes, terms, etc.

There should be a global list of suppliers (company specific not shared with the world) who are then linked to each client so that when a change is made ie. terms then updating one time on the supplier module would also reflect on all customer accounts!

This would also be a good way to standardize naming conventions to be consistent across all clients.

Maybe also include mailing address and method of payment so when a cheque is printed it would include the address for mailing

Bulk edit bank account too

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).

When bulk editing costs you are not able to select supplier so i have to do each one separately which is very time consuming. Surely you can add supplier to this

Being able to bulk edit costs. When bulk editing costs, you cannot select a supplier - only a customer, this must be an error

It would be a huge addition if the Supplier Field could be bulk edited re costs, similar to how the Customer Field can be bulk edited on the sales side.

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

On the suppliers page. Give us a feature in the bulk edit to change the default tax code to all suppliers in one go. Right now, I dont know why, all my suppliers have the wrong tax code, it was done like this by default at the start of the account. Which is a huge bug/thumb down on your App. I have too many suppliers to do it one by one. The bulk edit needs this feature. Please add it. Thanks.

Add supplier field to bulk edit option in cost workspace

Bulk Edit Supplier Tax Rates Rule

I want to bulk edit the supplier name in the Costs

inactive customer

Delete customer

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

Bulk Edit Due Dates for Suppliers

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.

It would be nice to be able to batch edit the Supplier Rules. Or even when I go to the Suppliers list and click into a supplier to edit the Category and Tax Rate, it'd be nice to have Next and Previous buttons to switch Suppliers instead of having to go back to All Suppliers, find the next one I want to edit, and open it.

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

Have the option to bulk edit tax rate supplier rules