AGREED. This would be a great workflow improvement.

Have to accept every transaction individually is laborious. 

Users are unlikely to disagree with the 'day rate' QB chooses.

Better to default to 'accept' and let user edit if needed. 

I note: It seems to be populating the day rate, only when the transaction is selected. Maybe that needs looking at. 

And/Or a column list of imported transactions that indicates the proposed day rate so that users and see at glance if they are happy with it.  If that would then allow multiple Add/Accept with these forex transactions.