In other bookkeeping systems I can go onto an expense and allocate it then it shows all other items with the same description and I can bulk post these and the VAT is the same is set on the first posting. I want to do multiple postings from the “other” account but if I do that I have to go into each one to add the VAT which is so much slower. This is not possible at present but would speed up the bookkeeping.
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