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  1. Create a report that shows which items on the bank states does or does not an expense document

    1 vote

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    0 comments  ·  Prepare » Bank  ·  Admin →

  2. Show the Matched status in the CSV when exporting transactions/statements

    3 votes

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    1 comment  ·  Prepare » Bank  ·  Admin →
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    Richard Bruce commented  · 

    It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels

    Richard Bruce supported this idea  ·