It would be really useful to be able to import sales and purchase invoices from excel. We currently have a supplier who invoices us 100+ invoices a month which get downloaded into one excel report. It would take too long to add these individually on to sage so input the totals but would prefer to have each PI in sage as it would minimise duplicates. The same goes for sales invoices, we are a franchise so our invoices are created by Head Office. I then have to run a report which downloads all invoices into excel and it would take too long to add each SI to sage so again I take the total.