This is on behalf of Pannetts Dairies Ltd. It is invoice based. It would be really great to pay the invoices for instance on the 20th in the bank than import them, code them and change the invoice date to whenever the invoice was issued. You seem to attack it the other way around. I am new at this but there seem to be a lot of double handling in the system. Your system is consuming a lot of my time. I refuse to tell an AI computer on the other side how to read my invoices. The attachment option for invoice is great.