Batch Update Affiliate Source Values

You may find yourself in an situation where the incorrect source values were passed in on an order. This article shows you how you can update the source values on a batch of orders.

• Select Reports -> then click on Customers -> then click on Order Details.

• Use the Filters section to find the orders that need to be updated.

• Click the green Search button.

• Just above the data table, click Show/Hide batch updates and then click on 'Update Source Values'. Select one or more sources and fill out any source values, then click Update Batch.

You can click on the Select column in the results to select all results that were returned on that page.

A confirmation dialog box will appear twice. Click on the Yes, I'm Sure button to continue for each. This will permanently alter the selected records and cannot be undone. If you want to alter the records again, you will have to perform another batch update.

Once the batch update is complete, the updated Source Values will be shown across all reports.