Where a client has set the ABN number in the contact in most case the OCR is able to connect the Invoice uploaded to the customer. It would be great if this displayed in the In Tray View. As the preview screen is small it is hard to see which customer the invoice relates to. Also when linking in the bank feeds screen their is no split view so it opens another tab each time you want to check who the invoice was for, so if this was displayed it would be much easier to connect the correct bill to the transaction line.
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