How to bulk edit sales and/or inventory

To bulk edit sales/inventory, go to "Transaction Details" and select "Sales" or "Inventory". To bulk edit, follow these steps:

1. Click the "Filters" button on the table and filter for the sales/inventory that you want to modify
2. On the table, click the "Export" button
3. Open the exported csv file and edit the data you want to change
4. Save the file, then click the "Bulk Edit Sales/Inventory" button
5. Click "Next" and upload your file

Any errors can be downloaded in a csv file, and an error explanation will appear in a column to the right of the data you tried to upload.

***Important: You can only bulk edit around 1,000 records at a time. If you do more, you'll get an error message. To resolve the error, split the file into smaller chunks (other files with the same headings and fewer lines) so that all the edits can be processed.