Help us improve

we are signed up through EJBC nad have found the software very good but wish to recommend some changes

when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement.

If reviewing multple inputs from the purchasing pageits hard word going into each and every purchase to confirm the "Paid" date

eg if i have a pile of parking tickets to reconcile and some are incorrect i then don't have to go through each purchase page one at a time