Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea
Thanks for your idea, can you clarify what you mean by a bank account page please?