Another improvement to our accounting software based on feedback from our customers:
The Purchases/Receipts area has been upgraded to bring it inline with the Invoices section.
You can now add multiple items to a receipt and each item can have its own VAT rate (if applicable to you) and outgoing type.
Please note that you now have to enter the NET amount (before tax) not the Gross amount (after Tax) if you are VAT registered. Again, this is consistent with the Invoices area.