Hi

I've only been using Zoho Books for a short while but I'm impressed so far, keep up the great work. 

One minor issue I'm coming up against is when creating a new bill from a scanned document (supplier invoice).  In some cases, the supplier invoice could have 100s or 1000s of lines (this is pretty typical of a wholesale telecoms invoice), meaning I have to manually change the account for each line.

Would it be possible to have a bulk account update when creating a new bill?  Or even having a default account type per vendor?

I've attached a small snippet of a typical supplier invoice.

Thanks

Mat