Note: Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup solution.

  1. From the Administration page click Globally change records
  2. Highlight invoices and click New Change
  3. Highlight Invoice, Status and click Select
  4. Select the appropriate operation and value(s) and click OK
  5. Select the Filters tab and select the appropriate filters
  6. Click Preview Changes and verify the correct invoices will be updated
  7. Once verified, click Change Now