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