at the moment when raising a product invoice in sage accounts using the recall function/a memorised transaction, one has to press recall and then locate/select the specific memorised transaction for each product invoice raised. it would be useful particularly for batch invoices raised using the same memorised transaction, if one only needed to recall the transaction once and it remains open even after hitting save ready to post the next invoice. i.e. it would be useful if a recalled memorised transaction remained open unless closed or the form is cleared by the user - at the moment it clears once the invoice is raised which is ineffective when raising a large batch of invoices using the same memorised transaction. in our case we use memorised transactions & the recall function as we have to input further information for each account as we raise a lot of utility invoices.
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