Can we please have a system which allows for reoccuring transactions to be able to be stopped in a bulk amount.
For example when you send invoices you can tick who you want to send them to.
To have this feature would be a huge asset especially now with 200 accounts not wanting to charge a set invoice with Covid lockdown.
Having to open each one to change the date, is very time consuming.
Also when you print the list it shows the amounts, currently you get the names no $
Thanks
"Reoccuring transactions"