When you match a transaction to an invoice it always used to say on the bank feed what invoice number the transaction was allocated to, now however, in the new system, it gives it a random CR code nu...
Hi, 4Annette
Thanks for your post.
When looking for the CR number, you can go to Banking > Find transactions > Transactions tab > You can change the Period, Date from, Date to and Source journal. Once done, you may now search for the CR number.
Please let me know if you require any further assistance.
Best regards,
Doreen