• Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

• A ‘Multi Transfer’window will appear.

• In 'Type', the user will select ‘Sale/Purchase’ as per the requirement.

• Suppose select 'Sale'.

• Then user will feed date range as per the requirement.

In 'Print Status', the user will select ’All’.

The user will select other filters as per the requirement.

• Now, click on ‘Accept’.

• A ‘Multi Transfer’ window will appears.

• The user will select the bills as per the requirement.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular bill or Press Asterisk '*' to select All bills.

• Now the user Press ‘F6’ key.

• A ‘Be careful !’ window will appear.

• The user will select ‘Ask Rates & Change’.

• In next window, the user will type ‘SURE’.

• A ‘Change Item Rates’  window will appear.

• The user will press ‘Enter’ key on selected item and feed Rate & Discount to be change as per the requirement.

• Press ‘ESC’ key to save the changes.

• Suppose select ‘Acnederm Lot’ and mention Rate 100’.

After following the above steps, the selected item rate has been changed in selected bills.