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When you match a transaction to an invoice it always used to say on the bank feed what invoice number the transaction was allocated to, now however, in the new system, it gives it a random CR code number which you have to click on and a pop up window comes out which then tells you which invoice this has been allocated to. This to seem seems like an extra unneccesary step that leads to confusion. Please can you rever tthis to the old system which is much clearer.
Agreed when matching bank allocations why don't you see the Inv # so that you can match payment to the right invoice
Totally agree, invoice number provides instant information the CR number tells you nothing, except you need to complete another 3 clicks to really find what you want to know
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