I often directly post transactions from the bank to an account, because usually I pay the same day.
I’ve had quite a few occations where I did that (or even before booking), and then want to create a purchase invoice from that transaction. The big difference is the invoice date.
It’d be helpful if there would be a button which creates takes you to the “create purchase invoice” screen, where all lines have been copied, so you only need to select the creditor and change the date.
It should have a warning with something like: “The amount of xxx on transaction yyy will be changed to a payment on creditors -> creditor -> this invoice”