Once the financial dimensions were entered for each line in Pending vendor invoices, updating them via a template requires currently using the "Reset" button for each line.

The solution might work for a few lines though the cost invoices imported via Invoice capture could easily have 3-10 pages of lines (cca. 15-80 lines or even more). Resetting each line individually is inefficient and can easily lead to errors.

As long the template doesn't automatically update the dimensions in the lines (according to Microsoft bug 628807 this is the intended behavior), it would be great if a "Reset all" button could be added to reset all or the selected lines to the values used in the template.

The above-described behavior includes the scenario when the wrong template was initially used and a new template is selected to correct the financial dimensions.

Similar functionality is needed also in Free-text invoices.