In database view to update a bank number (we use several different accounts) and to update the attributes, description, invoice number can be done in the payment processing area prior to printing the payments. NXT you have to record each invoice needing correcting and exit out of the processing application, go into invoices and search them out individually, make corrections, exit application and go back into payment processing recheck it all prior to running payments. So much extra time and more room for errors, having to void checks that printed on incorrect checks, etc. and certainly does not feel as an upgrade or brownie points for NXT view.