I am unable to view reports on 'supplier purchases' if these transactions have been matched in bank feeds via a spend money transaction.
Apparently we need to enter each transaction as a bill first, then match it.
Considering there is a drop down box to match suppliers in the spend money bank feed matching process , why do we need to enter the whole thing again by creating a bill ??
Surely this would not be difficult to put into your software.
You should also have a way to retrospectively assign these matched (reconciled) transactions to Suppliers.
If there is no solution here, I will probably be another person changing to Xero which I am led to believe does have this functionality inside the bank feed matching process.
