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MYOB Essentials

Reconciliation report - Decriptions

Cover User

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Cover User
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Hi

 

Rather than having to go into matched transactions to make a note with details/description of who a payment is made to via the note section.  Can't the description received from the bank be automatically included so when you print out the bank reconciliation report the description is included.

Having to go into the note section to record the description slows down the reconciliation process.

 

Thanks