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Bank feed improvement

When displaying the bank feed transactions, it would be much more useful to display the 'customer/supplier name' rather than the 'Cust/Supp' reference. Why? when transactions are automatically assigned, it is really difficult to tell at a glance if the automatic assignment is correct from looking at the cust/supp references.
  • Peter
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Peter, Thank you for your feedback. We can certainly consider changing the way that this information is displayed on the bank import. Our users told us that they would prefer to see more information on the import screen, hence the shortened customer reference so that invoice numbers can also be included. However if your request does receive a number of votes we can re-visit this issue. Many thanks
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