Currently it appears that you cannot do this for more than one date at a time, and it is really painful to have to save each line before moving on to the next one, it might also be useful if you were able to import this from a spreadsheet. It is handy that the VAt is calculated for you but if you amend the VAT then the Net figure automatically re-calculates and you then have to amend the total at the to p too This can be quite annoying and time consuming - is there anyway this can be more streamlined
To be able to do batch payments and receipts into and out of bank
Merged