How to update suppliers in bulk:

        1. Go to Supplier Management  Manage suppliers Update Suppliers;

        2. Download your suppliers’ list into an Exel file and make the required changes: set 1 in the column Enable* [0=disabled 1=enabled ] for the suppliers you want to activate, save the file and submit the renewed data. 

 
You can edit any of the unblocked cells. The blocked and uneditable columns: # and some of the cells in the 'currency code' (*if there are some integration)


That’s all. You can check updated suppliers in the Suppliers Management tab.


To add more than one currency to the suppliers' in bulk:

    1. Go to Supplier Management  Manage suppliers Update Suppliers;

    2. Download your suppliers’ list into an Exel file and make the required changes: add new currencies in column F with a comma.
Make sure you haven't deleted any existing currency. Your supplier's list will not be updated with any deleted currency.

And please note that if you have an integration with QuickBooks and your suppliers are integrated with it, the box with currency would be blocked.