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As a full unrestricted admin you can edit any of the following customer details in bulk:
Notificationsfor new invoicesfor payment receiptsfor failed paymentsnotify selected customers' team when a delivery is received for them
Professional profileEnable / Disable the directory profile for the selected customers
PaymentsEnable / Disable GoCardlessEnable / Disable Stripe BACS DDEnable / Disable automated payment collection for due invoices if payment details are available
PrintingEnable / Disable printing via EzeepEnable / Disable unlimited free printing via EzeepEnable / Disable unrestricted user in PaperCut
SquareCan add customers to Square customer list
AccessSuspend selected customersGive access to team invoices to selected customersGive access to your IT network to selected customersLet the selected customers make bookingsLet the selected customers purchase productsLet the selected customers purchase event ticketsLet the selected customers post community messages
Log in to the Admin Panel if you aren't already.
- Go to Settings > Bulk edit.
- Select the customer group you want to include in the bulk edit.
Customer groups you can select fromAll customersOnly for contacts (customers with no active contract for one of your plans)Only for contacts (customers with no active contract for one of your plans)Only for members (customers with an active contract for one of your plans)All customers in at least one teamAll customers in no teamsAll customers paying for at least one teamAll customers in at least one team paid by another customerAll active customersAll suspended customers
- Select all the changes you want to make via the bulk edit.
- Review your selection under Apply your changes.
- Click on Apply changes.
All done! Your bulk edits can take up to a few minutes if you're editing a large number of customers and settings.
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