It would be very useful to be able to filter the Batch Update lising by the options below -- they are listed in order of importance/value, although all are needed:
- Property (MOST USEFUL and can be done as first step)
- Sync time and an option that would list enabled but not yet synced
- Sync Status (Enabled / Not Enabled)
- Payment type (in the case of multiple payment types, include in list if selected payment type(s) is used at least once)
This is very useful from transitioning from a different accounting sync system
Thanks!
