Status set to complete. Vote count transferred to:
https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/when-uploading-through-the-import-routine-purchase-or-sales-invoices-that-have-multiple-lines-i-want-to-view-the-invoice-as-a-single-line-within-the-activity-screens-as-you-would-if-you-manually-enter-an-invoice-with-multiple-lines-please-vote-up
Being able to import Purchase Invoice details as Audit Trail transactions has some value but invoices with x lines are imported as x invoices.
Replicating the functionality provided when invoices are entered manually or allowing users to populate the Batch Supplier Invoice window from Excel would be hugely beneficial.
