Step 1: Navigate to Entities. 

• Go to the menu with the entities you want to edit (e.g., payment terms, status). 

Step 2: Select the partners you want to edit by ticking the corresponding checkboxes and click on the dropdown. 

Step 3: Choose Bulk Action. 

Click the dropdown and select the relevant bulk action. 

Step 4: Apply Changes 

• Click “GO” to apply the changes. For example, updating payment terms from Net 45 to Net 30.
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  Here you can see that the payment terms for the first three partners are updated from net 45 to net 30. In a similar way, one can utilize the bulk action for the entities.