Every entry posted in AccountsPrep is done in the style of a ‘batch entry’.

Therefore, every entry posted can contain multiple transaction lines of the same type within the same single posting.
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For example, a bank statement data batch will contain multiple transaction lines of payments & receipts - all done in the same single posting.

In any entry it's possible to fast-code multiple lines by:

This example shows the user sorting by details to find common items, then checking lines to 'fast-code' them.
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You’ll notice that when you click to add any of these batch types you’ll be presented with an import page when you want to add data:

Example - Add Deposits

Users will generally be dealing with large volumes of data, and it makes more sense to import using a .csv file generated in excel.
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However, you can skip the import page and get straight to a blank entry just click 'Continue without Import' button.
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This presents you with an empty page for that entry so you can begin entering transactions on-screen.
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For standard or double journal entries, you’ll automatically be directed to the 'on-screen entry' page, as imports will be less frequent.