bank statement entries are only entered manually. How do I enter in batches i.e I want to do all the expense entries at one time (different dates). Same with the receipts
There is no batch option, if you want to do all the expense entries you need to do them one after the other. Otherwise consider using Import Statement which works similar to a batch process.
@fergie, if you are interested in importing bank statements, read these two Guides:
Is this what you are referring to?