Hi there,
Any chance Payee column can be added to reconcilation layout page? I can see under SetUp>preferences>Banking that you can select payee over memo in registers (system-wide) however this does not flow through to bank rec page.
Have found and have updated the Memo field under Standard page which should fix all wage payments which were previously blank, however this doesn't help with payments to suppliers.
Have recently upgraded from older version of AccountRight Premier, which included card details instead of memo field on reconciliation page. This definately feels like a step backwards?
Is this something that can be included?
"Add Payee column on Account Reconciliation page"
