When doing bank reconciliations, the bank reconciliation report shows the cheque payee as the employee address or memo instead of the person the cheque was written to.
Status changed:
Planned
to Done
Hi Everyone
I'm pleased to announce that with the release of AccountRight 2017.2 the Reconcile Accounts window and reports will correctly show the Payee or Memo of the transactions depending on the Banking preference - Display Payee, Rather Than Memo, in Register and Reports.
You can find out more information about this and other changes, including information on obtaining AccountRight 2017.2 from AccountRight 2017.2 now available.