Accounting Ideas

Reinstate deleted bank transactions back in to bank feeds.

Currently, if a bank transaction has been reconciled, it is not possible to alter it. For example, if a bank feed customer receipt has been allocated to an incorrect customer account, it is necessary to delete the transaction and then manually enter the amended transaction. Would it be possible to add a function to delete the transaction, but at the same time insert it bank into the bank feeds, so that it can then be processed correctly from the bank feed screen ?

  • Guest
  • Feb 13 2024
  • We're Taking A Look At This
  • Attach files