---
title: "Bulk Update Account Status"
slug: "bulk-update-account-status"
updated: 2026-08-10T20:15:52Z
published: 2026-08-10T20:15:52Z
canonical: "help.idibilling.com/bulk-update-account-status"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk Update Account Status

You can change the Account Status assigned to the customer accounts currently displayed in the Collections Search Results window. To bulk update the account status:

- Right-click anywhere in the Collections Search Results window and select **Bulk Operations > Bulk Update Account Status**. This displays the Bulk Update Account Status window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/13325.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A03%3A56Z&se=2026-11-14T12%3A03%3A56Z&sr=c&sp=r&sig=hbfbnJ6Iv64c14stCG8HTu4a3BIWjm%2Fdc0FkMjFsz1E%3D)
- Select the account status you want to assign from the drop-down list.
- Click **Save** to assign the selected status to the customer accounts currently displayed in the Collections Search Results window. This displays a Bulk Operation Status window indicating the bulk operation completed successfully.
- Click **OK**. This updates the Account Status column in the Collections Search Results window with the new status.