We're trying to reconcile a mis-matched invoice against deposits in our banking transactions.
Our Customers have been putting the invoice reference in the deposit details, but because the "Allocate or match" column is too narrow, we don't get the full matched reference:
As you can see, all we get is the first part of the reference "IV15...", which is completely useless.
Yes, we can click on each one to expand it to check the number, but we have hundreds to check.
Instead, if space is a premium, this column could have "IV155298 invoice matched" and then the "matched" would be the part that gets truncated.
Also, it would be good to show matched references on the "Banking transactions" report.
"Make matched reference alway visible in bank transactions"
