Bank Feeds: Show payment reference/card number in bank feed transaction description
I have just started using live bank feeds for one of
our accounts. It is a common expense account which has all our employees using
it via mastercard debit cards. They use it just like a credit card but all the
expenses are debited from a single account. When using the live bank feed, the
credit card number does not come across in the details so I do not know who has
made the expense and subsequently which expense account to use. An example
would be that petrol is bought but I don't know which car to allocate the
expense to. I have attached two files - one showing the details in the bank
expense account with the credit card number highlighted in red. I have also
attached a screen shot which shows the same expense coming in with live bank
feeds but the actual credit card number is not shown. This would make it possible for
me to set up rules for certain expenses and speed up my work efficiency
"Live bank feeds"