Turn on Bulk Line Item Adjustments
The ability to make bulk adjustments to fee and expense line items, and bulk percent reductions for fee line items, is a feature that can be enabled as a user preference or at the company level. If the feature is turned on at the company level, all company users can use the feature and the option to enable it is not available in user preferences.
When bulk adjustments is enabled, users can make the same change to multiple line item at once, instead of having to adjust each line individually.
- From theAccounticon
in the left navigation, select Preferences. - In theGeneral Optionssection, checkInvoice line item bulk adjustment - Enable invoice line item bulk adjustment.noteIf this field is already checked and read-only, this setting is already turned on at the company level.
- On the toolbar, selectSave & close.