Accounting Ideas

Change in headers in the bank account

When you click into banking and go in and look at a list of transactions that you had posted from a bank account the headings for the transactions are:

Date, Reference, Name, type, Received, paid, cleared, Reconciled, Recurrence.

Can there a way of getting the account code/name that the transaction has been posted showing as one of the headers and then you can see beside each transaction that when you do a spot check that you have posted the payment or lodgment to the correct analysis code in the accounts?

  • Guest
  • Apr 16 2021
  • One For The Future
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