Bank feeds no client name
Hello when allocating bank transaction after searching for the name it doesn’t show. So have to click on invoice to make sure. I’m on an iPad. Just changed since last update. ???
Forum Discussion
It looks like you're checking out the sales description while matching bank transactions to your invoices. Usually, if you've keyed in a sales description from the invoice transaction, it'll show up right under the description column on the match transaction screen. And if you've got a lot of details in the description tab from the transaction, all you need to do is hover or drag your mouse over the description to see all the info.
Feel free to reach out if you have further questions.
Cheers,
MYOB
