Hi,
Just wondering if there is a way to turn off the auto allocation in LiveAccounts as I find it is constantly matching wrong payments to the wrong customer or supplier invoice. Twice I have ...
Thank you for your feedback RobbyJai
While it's not exactly the same way you want it to be, currently you can view transaction autoreconciled by Essentials via Banking > Banking Reconciliations > choose the bank account and reconciliation date > click on Show reconciled > click on Status header to sort the transactions.
I can see it would be beneficial to have a more advanced filter under Bank Transactions, I have shared your comment with the relevant team.