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Is it possible for Bank view to be changed so that we can see the name of our customer/supplier against the transaction code.
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Feb 27 2017
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would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier
Allow changing the accountancy code assigned to bank feeds
Reassign bank codes for multiple transactions at once
Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L
Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier
Extra Column for Paid Date on Invoice/Purchases
Mass change bank transaction
On the bank transactions view, indicate which transaction have been cleared/reconciled