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Adding classes to specific customer invoices

Is there a way to add a "class" to existing customer invoices all at once instead of doing it one by one? We have some customers that are wholesale, and others that are retail and I'd like to go back through 2014 and classify them accordingly.  But given the number of customers in each class, and then the number of invoices for each customer, it would be too much time spent doing that.  Also, any work around would be great.  I just want to see an P&L on each class to see how each segment of my business is performing.

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Best answer 12-10-2018

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maybe check the market place sometimes third party vendor...

maybe check the market place sometimes third party vendors have apps.

Find a local Pro Advisor that has the Accountant's Version of your software.  they might be able to some batch processing.

 

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Highlighted
Not applicable

maybe check the market place sometimes third party vendor...

maybe check the market place sometimes third party vendors have apps.

Find a local Pro Advisor that has the Accountant's Version of your software.  they might be able to some batch processing.

 

Established Community Backer ***

Got to add them one by one I think.

Got to add them one by one I think.