ToeC
12 years agoTrusted User
I also dislike the way the system is currently configured, and the changes brought in by bank feeds has not really helped me. I use the 'cheque number' field as a unique identifier for each payment created, so I can cross reference back to a bill paid. When I pay almost everything by EFT, there is no point in labelling every transaction 'EFT' as the bank feeds tool has started to do. Let us continue to use a unique identifier (and a second memo field for the odd occasion when a cheque is actually used wouldn't go amiss.)
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