This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1320 Batch Sales invoices by email - default settings.
Users would benefit from being able to make bulk changes to contacts. In Sage 50 this is possible. It's particularly useful for example if a user decided to offer 30 day credit terms to customers - Currently they'd have to change this setting manually for each contact. There's various examples of this, change of default ledger, applying credit limits etc.