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Comment to Bank Account Matching
07-05-2016, 09:31 PM,
Comment to Bank Account Matching
When I pay suppliers through my bank, they post one single debit in my account totalling all the payments made. Also there are situations where banks add charges to payments which you cannot anticipate and need to be posted separately

In these circumstances it would be useful if the Bank Account Matching screen provided a "Notes" text field where to record any additional useful information for future inquires or investigations.

The "Clear/Unclear" field, currently present, seems to accepts numbers, but what you input is not recorded.


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