MYOB Essentials - Transferring funds

HI, Am I missing some point here.  I have just had to do about 50 transfer of funds transactions using MYOB Essentials.  This client was not previously set up for bank feeds for this file and so they are being entered manually.  In fact not all clients are forthcoming about bank feeds and they view them with a little suspicion so again there are many times where entries are still entered the "old fashioned" way.  So in entering around 50 bank transfers so far, do I always need to go back up to Banking / Transfers / re-enter the date from auto todays date and so forth each for every single entry? I am finding this very annoying and slow moving.  Why does it not allow me to Save and Add like in Spend Money?  Or am I having one of my tired I didn't see the button right under my nose moments and really there is that particular function. Or alternatively there is a better way of me doing these tasks?  This particular clients does a lot of money movements and juggling Thanks in advance team