kimntom
10 years agoCover User
From Bank Feed there needs to be the ability to add a cheque number if an item has a transaction rule applied.
At the moment if a transaction has a rule applied there is no way to add a cheque number other than going back into each transaction individually and changing the EFT to a cheque number.
However if you do this the transaction becomes unreconciled and will turn up again the next time you try to reconcile.
We don't use cheques but I use the "cheque number"as a transaction number to help finding transactions.
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