It would be useful to show the VAT Amount Column when viewing - importing transactions.
Would it be possible to also include a filter so I look at specific Code, Comment, In or Out Values as well as the date range?
I understand now, thank you for replying so quickly.
The Bank screen -> View / Add transactions - only shows Date, Code, Comment, In, Out, Balance.
Hi Wayne, thank you for your suggestion. Could you be a bit more specific please? Which screen would you like to see them on? Is this when importing transactions on the Bank Feeds screen?
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