Orders - Set Status To

← Bulk Actions Feature
In this help article we take you through the steps in using the Bulk Actions feature to set a status for multiple orders at once.


Step 1: Navigate to your Orders List





Step 2: Select your Orders then Set Status


You can also select the box at the top of the column to select all Orders. In this example we are setting status to Complete.



Step 3: Confirm Status Change





As you can see below, the status for those Orders selected are now labelled as Complete.


Bulk Actions Feature

  1. Billables - Delete Selected
  2. Quotes - Accept & Reject Selected
  3. Jobs & Sale Items - Delete Selected
  4. Jobs - Assign To
  5. Job Tasks - Assign To
  6. Sale Items - Update & Remove All Tags
  7. Orders - Set Status To

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