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

> ## 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 Assign Account

You can assign a person or group or change the person/group already assigned to the customer accounts currently displayed in the Collections Search Results window. To bulk assign customer accounts:

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

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/13323.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A03%3A42Z&se=2026-11-14T12%3A03%3A42Z&sr=c&sp=r&sig=jdmTAnV6Uz4GZPDZORNTKEe8EsrlnHqyvKRc87uqYGw%3D)
- Select the person or group you want to assign from the drop-down list.
- Click **Save** to assign the selected person/group to the customer accounts currently displayed in the Collections Search Results window. This displays the Bulk Operation Status window indicating the bulk operation completed successfully.
- Click **OK**. This updates the Assigned To column in the Collections Search Results window with the new assignment.