## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/sa/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How do I bulk update billing, shipping, or both for transactions?

When you update the billing or shipping address for a customer or vendor, the new address will be applied to all future transactions by default. You can also update the existing transaction address fields in bulk.

To update the address fields in bulk:

*   Navigate to the respective _Sales_ or _Purchases_ module, where you wish to update the billing or shipping address.
    
*   Click the **Magnifier** icon near the _Search bar_ at the top.
    
*   Select **Advanced Search** in the dropdown.
    
    **Pro Tip:** You can also click the **Advanced Search** icon in the right corner of the transactions list page.
    
*   In the pop-up that appears, select the required **Customer Name** or **Vendor Name**.
    
*   In the _Address_ field, choose the option based on which you want to search the existing transactions for bulk update: **Billing & Shipping** , **Billing** or **Shipping**.
    
    *   Click the **Down Arrow** next to **Attention** to select any other address field.
    *   Enter or select the value to be searched in the textbox.
*   Enter the other required details and click **Search**. The list of associated transactions will be displayed.
    
*   Select the required transactions and click **Bulk Update** at the top-left corner of the page.
    
*   In the pop-up that appears, select the address field you want to update.
    
*   Click **Choose existing address** and select the address you wish to replace from the dropdown.
    
*   Enter the **Reason for bulk update**.
    
*   Click **Update**.