Sometimes I can have nearly 50 bills from the one supplier in a month. When I'm allocating the payments via the bank feeds to match with the bills, I would like to be able to hold down the shift key...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages