When working with a project, you can now remove incomes and costs in bulk.

Whether these are placeholders, invoices, bills or bank transactions.

To quickly select a batch, you can use the shift click shortcut. Simply select the first entry you want to remove, hold down shift and select the last entry. This will select all entries between the two.

Any placeholders will be fully deleted, while any invoices, bills or transactions will be returned to the relevant chart of account category in the main cash flow.