How to add multiple transactions to a project?

1

I’m looking to search my receipts or payments, bulk select many transactions, and assign them to a project and/or division. As far as I can tell, “find & recode” can only change the account.

Is there a way to do this or must they be edited one by one? Thank you.

2

There is new Batch Recode function but currently works only for checkboxes and top-level fields only (not fields within lines).

It will support dropdowns and line items soon so then you will be able to do batch recode on those fields too.

2 Likes