I have a number of client who need to reconcile large volumes of transactions (i.e. that are imported from front end systems). It would be really useful for these clients to be able to have the "memo" field for each line entry (not just the card name) also showing in the bank reconciliation screen. The workaround is to print a customised report with the information on it and then they try and cross check to the screen - its a bit painful. This could possibly be an optional feature in the setup/preferences area? Anyone else in a similar situation and think this would be useful?
"Memo field in Bank Reconciliation Screen"
