I'd like to start using the projects feature, but I can't seem to find a way to easily select multiple expenses and add them to a project.
Most of my expenses are brought in as rules via the bank feed, and we use a lot of the same vendors for multiple projects. What I would like to be able to do is go to the 'expenses' page and tick the box next to lots of transactions then assign them to a project. At the moment I seem to have to open each expense, click the dropdown and find the project, which is going to take forever.
Any thoughts?