Sometimes, you may have a need to bulk categorize your expenses. Note that this tool is only for expenses, and cannot be used to bulk categorize deposits. To do so efficiently, follow these steps:
Go to the Transactions Page
Choose the appropriate date filter on the left hand side to pull up the transactions you'd like to categorize OR use the search bar to search for a specific keyword or amount
Select all the transactions you'd like to categorize by ticking the check box on the left side of the transaction date
Click on Edit Selected Expenses button (this will not show up if you either: a) only selected one expense or b) selected a deposit)
Choose the new expense category you'd like to apply. Note that this one expense category you choose will be applied to all the selected transactions.
You can also use this feature to change the financial account, rename transactions, add notes, tags, or add a payee.
Click on Multi-Save
