It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be super helpful if I can bring up the 4-2 Payable/Invoice Credits and enter in the Vendor, enter each invoice on the line on the grid. You have the ability to do it in Sage Real Estate & Construction 300, but there is no option for it on Contractor 100.