You can select multiple items in a list and process them together:
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Select several items and click Amend. For example, from the Sales Ledger list, select a group of customers and click Amend Account. The Account Details for the first customer in the list appears. Use the scroll buttons at the bottom of the window to scroll through the remainder of the accounts.
Note: If you are using version control in Bill of Materials, you cannot scroll through the BOM records.
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Select several nominal accounts in the Nominal Ledger list and click Journal. This generates a journal entry containing the selected nominal accounts.
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Select several customer records in the Sales Ledger list and click Invoice. This generates a batch of invoices for the selected customers.