It would be great when matching bank deposits that it shows what date the invoice was paid not just the name. Sometimes I have multiple invoices / expenses with the same name and I find it hard to match. For example I pay regular market fees that I have entered as upcoming expenses however when matching it showsall of them but does have any due date visible so I end up matching to the wrong one.
3 Comments
Yes,
Yes, that would make it much easier. It's hard to match when it's just the suppliers/ customers name.
Hi Mishy!
We love the ideas you're bringing, keep'em coming!For this one, you'd like to see the due date of the invoice when matching a transaction?
For example, if you have 3 invoices with the same name, you'd like to see:
Invoice ABC - due 14/04
Invoice ABC - due 21/04
Invoice ABC - due 28/04
Is that correct? Let me know if I'm way off base so I can make sure we get it right!
