Remove bank feed match options when transaction has

Remove bank feed match options when transaction has already been manually matched

Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.

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Feb 10 2023
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Banking

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Manual entries in the bank Merged

Incorporate a section or report that shows which entries have been manually entered in to the bank so when we have bank feeds attached and there is a difference at the year end you can see what has been entered that isn't from the bank feed

Created 05 Dec 09:37

Banking

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Remove bank feed match options when transaction has already been manually matched

Manual entries in the bank Merged

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Remove bank feed match options when transaction has already been manually matched

Manual entries in the bank Merged

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