1. Click on “Clients” from the main menu.
2. Click on “Manage Clients”.
3. Select a group of clients by clicking the checkbox in the upper left corner of each client’s card.
4. You can select all clients listed at the top of the page and choose from among:
   • All (Current Page): Selects all clients on the current page.
   • All Filtered (All Pages): Selects all clients on all pages.
5. Choose the appropriate action from the “Actions” drop-down menu from the available actions:
   • Delete: Deletes the selected clients.
   • Suspend: Suspends the selected clients, preventing them from participating in any account transactions.
   • Unsuspend: Unsuspends the selected clients.
   • Create Invoice: Creates a consolidated invoice for all selected clients.
   • Send Emails: Sends an email to the selected group of clients.
   • Change Status: Assigns or changes the status of all selected clients.
   • Change Category: Assigns or changes the category of all selected clients.
   • Send SMS: Sends an SMS to the selected group of clients.
     • Note: SMS must be activated on the account to appear in the actions list. For more details, you can refer to the guide [“Activating SMS Application”]