I admit that I often get behind on my reconciliation and that is often because of the delay in my bank transactions being available to match to an entered receipt.
as I’m often doing bulk matching, it would be extremely handy if there was a search function within the review list. To start with, the ability to search and filter by amount, date, supplier would be great!
also, within the transaction to have clear dates rather than “more than 7 days ago” or “more than 1 month ago” etc. an actual date would be much easier to navigate the list.
thanks,
Crystal