Please allow an accountancy code allocated to a transaction following a bank-feed to be viewed in a separate window and changed if necessary. At the moment if an accountancy code is wrongly allocated, the transaction can only be deleted and manually added back with the correct accountancy code. This is very time-consuming. It would be much quicker if, following a bank feed, Kashflow allowed for an accountancy code allocated to a transaction to be viewed in a separate window and changed if required.
