Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.
Supplier or Customer code on Bank Reconciliation Form
When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform
Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.
