Hi there, just wanted to send some feedback. When I am in the "completed" section under Actuals, I list the transactions by account number, so that I can check (for example) that all of my account "3" has an "H" tag on the transactions. If it doesnt, I go into the invoice and I add the tag. Then when I save it, it takes me back to the Needs Action page, where I have to go back into Completed, and again, organise the list by account number and then scroll all the way back to month Im at and do it all over again. Again, once I click save it takes me back to the needs action page etc etc etc. Is there a way that when I have edited the tag and click save, it will take me back to the exact same spot that I was in in completed? I hope all of this makes sense but it would be a LOT less time consuming. Thank you