Navigate to Reports > Continuity and click Go to E-commerce. In the Date Range Type filter, select Next Bill Date. Apply your desired filters, click Search, select the orders you want to update, then click Update Batch. In the Next Billing Date section, choose the new date and click Update Batch.
How to Batch Update Next Billing Dates
Click Go to E-commerce.
Navigate to Reports > Continuity.
In the Date Range Type filter, select Next Bill Date.
Configure any additional filters (Campaigns, Status, Billing Cycle, etc.) as needed.
Click Search to generate the report.
In the Recurring section, select the checkboxes next to the orders you want to update.
Click Update Batch to open the Batch Update modal.
In the Next Billing Date section, choose between Single Date or Date Range and select the new billing date.
Optionally configure additional batch fields: Processor, Status, Amount, and Retry Num — leave blank to keep existing values.
Click Update Batch to apply the changes to all selected orders.