Missing Bank Feed Transactions - notifications to users?
In view of the increasing number of missing bank feed transactions, is it feasible to have some sort of log of incidents by bank and date range so that when the bank rec won't reconcile we know where to look to see if it is a missing bank feed transaction before we spend time looking at other issues? or doing a full manual bank reconciliation? Thanks Geoffrey
Bank feed rules: Match description of bank transaction with that of the invoice number
Users would like the ability to create bank feed rules that allows them to match the number in the payment reference field against an open invoice number. This idea was originally posted 8 years ago with a total of 55 votes and 4 comments.
