Retrospectively add a category or vendor to multiple expense records at the same time.
To set the category or vendor for multiple expense records
1) Go to the Expenses page by clicking Expenses from the menu on the left.
2) Select the records to set a category or vendor to
3) Click on Set Category
or Set Vendor to assign to the chosen records
4) The change will be immediate with a confirmation of the change appearing on the lower left of the screen
Note: Bulk actions of this kind cannot be reversed. Following a bulk action records
any further changes to categories or vendors will have to be done individually
or via a new bulk action.
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