Spent some time on setting and the issue that caught me is that I allocated bank transactions to the ledger, but now realise i didn't put the supplier name in a number of transactions, also didn't identify the expense area (which does seem more confusing than the pc version I've used for over a decade). Id have thought the expense reports would have pulled the ledger items as an option.
So these abilities would be good.
Apart from flipping between screens to work out what goes where, very easy to use and put my details in.
"Changing 'to' after reconcilliation"
