This would be useful as filtered bank transactions are often posted to the same place with the same details (VAT etc). I would like a way to select all of the imported filtered bank transactions and then give them all the same posting details. I have numerous clients where I have to deal with numerous transactions separately but these transactions are all posted to the same nominal code and have the same VAT info. This is particularly useful where income is accounted for direct from the bank account with no sales invoices - so shops, gyms, high street outlets etc. - these are the business's that would benefit most as I think it would save a huge amount of time.
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