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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
IRIS KashFlow
  • 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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  • Michelle Bennett commented
    July 06, 2021 15:29

    Do any of these ideas actually get implemented?!

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  • G B commented
    September 19, 2019 19:22

    Same with displaying 'Due Date' instead of the original invoice date (which is the date on a statement).  It's just useless - I'm only interested in the original invoice date.

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