When manually posting bank entries in Business, why does the selected bank account switch back to the default bank account after you select the [Record and new] button? If I am about to enter another spend or receive money entry, I want the software to keep the same bank account. Please add this to the huge list of things that need to be fixed to make the software efficient to use.
2 Comments
- Status changed:NewtoOpen
Hey AlanT
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
- Status changed:OpentoOn Hold
We are changing this idea's status to On Hold due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but it will be prioritised for review if it receives more votes.
