When importing bank transactions, I find that I have the transactions which have the same description each month - however, in order to match the transaction, I have to each time create a new Invoice, selecting the supplier / customer, payment reference and sales / purchase code associated.
Where these transactions happen only once per month (eg a phone bill), it is hard to remember how I dealt with them last time.
Kashflow would be much improved if it offered a default based on how items with the same description have been handled in the past (or at least the last transaction with the same description). This would reduce the amount of user input required and reduce the chances of user error.
Rich Mellor
