I feel that there are too many wasted keystrokes on each bank feed transaction.
I would like a choice in the default so that it reverts to create instead of assign.
I would like a choice in the defaults to be able set the default to transaction instead of purchase.
I would like to be able to set a default VAT code for all entries
I would like the bank feed to pick up the default VAT rate set on the nominal ledger level.
I would like the bank feed to be able to pick up customer/supplier defaulted nominal code when creating invoice and purchases from the bank feed
I would like the bank feed to remember what I did with prior transactions with the same description.
These would save me so much time and are all functions that are happening on other online bookkeeping products with the bank feed function