Hi,
This is a very simple request that I and many other users have been asking for the last 5 years. Can you please add in a box to allow us to allocate the suppler contact when we are allocating transactions from bank feeds. I currently have to go back through my geral ledger every time and click on each transaction to add the contact, this is wasting so much of my time and I also miss some transaction some times.
That is all.
Thanks,
Mark.
- Julz15 years agoContributing User
In the drop-down section for allocating bank feed tranactions, could you please add a supplier/customer cell so that we have the option of assigning the transaction to a card file (like telstra, optus, myob, etc.) as this will offer more easier to read/understand info when generating reports and make searching easier rather than just relying on whatever the bank memo says which is usually just a string of words like 'xxx bank internet banking payment' or 'xxx bank internet banking funds transfer' - THANK YOU