Promo Codes - Attach codes to multiple invoices

You can select and add promo codes to multiple invoices by using the bulk select and actions menu.

The bulk action will not overwrite existing promo codes that have been previously attached to an invoice.

Step by Step Guide

Step 1 - Select invoices to add the Promo Code to

• Navigate the main menu to Financials and Invoices
• Use the Selected feature to Select some, or all, invoices in the table

Step 2 - Add the Promo Code to selected invoices

• From the Bulk Action menu options select Add Promo Code. This action will open the Add Promo Code dialog window
• Select the Promo Code from the menu options
• Click the Confirm button

Tip: to view invoices in the repository that have a promo code click the show/hide column button and select Promo