Paste multiple expenses into a bank register

Super Register combines account activity with batch tools. Choose the checking account you need, then open Bulk Enter to bring in spreadsheet rows.

Paste the rows in the displayed column order. Here two expenses use the vendor and full account names from QuickBooks. Review the payment amounts and memo tag, then click Bulk Enter.

Both rows now show Created. The results remain beside the source values, and entered rows are locked for this batch. Close the dialog to return to the register.