Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium.
This will streamline the process of manually entering the GL accounts or modifying the amounts when "copy from previous invoice" feature is used.
This would be a fantastic add for large payables invoices for which the accounts change - so you can't just copy a prior invoice.
This will surely facilitate the process immensely